AMD SERVICE&VALETING LTD

Company Registration Number:
13828569 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AMD SERVICE&VALETING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMD SERVICE&VALETING LTD

Company Information

for the Period Ended 31 January 2024




Director: ARDJAN MERSI
Registered office: 177
North Station Road
Colchester
England
CO1 1UX
Company Registration Number: 13828569 (England and Wales)

AMD SERVICE&VALETING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
ARDJAN MERSI

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: ARDJAN MERSI
Status: Director

AMD SERVICE&VALETING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 104,201 72,860
Cost of Materials ( 25,350 ) ( 34,865 )
Staff Costs ( 90,044 ) ( 27,128 )
Depreciation and Writeoffs ( 2,176 ) -
Other charges ( 19,700 ) -
Tax on Profit - ( 2,065 )
Profit or (Loss) for Period ( 33,069 ) 8,802

AMD SERVICE&VALETING LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 6,527 8,702
Current assets: 7,542
Creditors: amounts falling due within one year: ( 39,528 )
Net current assets (liabilities): ( 31,986 )
Total assets less current liabilities: ( 25,359 ) 8,802
Total net assets (liabilities): ( 25,359 ) 8,802
Capital and reserves: ( 25,359 ) 8,802

AMD SERVICE&VALETING LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: ARDJAN MERSI
Status: Director

The notes form part of these financial statements

AMD SERVICE&VALETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

AMD SERVICE&VALETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No