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REGISTERED NUMBER: SC385714 (Scotland)















Financial Statements for the Year Ended 30 September 2023

for

Amr Well Intervention Services Ltd

Amr Well Intervention Services Ltd (Registered number: SC385714)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Amr Well Intervention Services Ltd (Registered number: SC385714)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 1,826 2,959

CURRENT ASSETS 121,297 68,372

CREDITORS
Amounts falling due within one year (122,681 ) (59,364 )
NET CURRENT (LIABILITIES)/ASSETS (1,384 ) 9,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

442

11,967

CAPITAL AND RESERVES 442 11,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amr Well Intervention Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC385714

Registered office: c/o JM Taylor
5 Rubislaw Terrace
Aberdeen
AB10 1XE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
A M Robertson
Balance outstanding at start of year 13,787 13,787
Amounts advanced 26,089 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,876 13,787

Interest in charged on the loan at HMRC approved rates.



Amr Well Intervention Services Ltd (Registered number: SC385714)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





A M Robertson - Director