AMIWILL LTD

Company Registration Number:
SC328645 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AMIWILL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMIWILL LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 18
Kersepark
Ayr
GB-SCT
KA7 4UD
Company Registration Number: SC328645 (Scotland)

AMIWILL LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 386
Cost of Materials - ( 22 )
Other charges ( 3,603 ) ( 2,873 )
Profit or (Loss) for Period ( 3,603 ) ( 2,509 )

AMIWILL LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 38
Creditors: amounts falling due within one year: ( 5,609 ) ( 1,892 )
Net current assets (liabilities): ( 5,571 ) ( 1,892 )
Total assets less current liabilities: ( 5,571 ) ( 1,892 )
Creditors: amounts falling due after more than one year: ( 28,180 ) ( 28,256 )
Total net assets (liabilities): ( 33,751 ) ( 30,148 )
Capital and reserves: ( 33,751 ) ( 30,148 )

AMIWILL LTD

Balance sheet continued

For the year ending 31 July 2023 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 23 April 2024
And Signed On Behalf Of The Board By:

Name: William McSporran
Status: Director

The notes form part of these financial statements

AMIWILL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

AMIWILL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No