Company registration number:
12101295
A & M Projects Ltd
Unaudited filleted financial statements
31 July 2023
A & M Projects Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
A & M Projects Ltd
Directors and other information
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Director |
Mr John Ebbs |
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Company number |
12101295 |
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Registered office |
749A |
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Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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Business address |
749A |
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ORMSKIRK ROAD |
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WIGAN |
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WN5 8AT |
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Accountant |
Practical Business Solutions (NW) Limited |
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749A Ormskirk Road |
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Pemberton |
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Wigan |
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Lancashire |
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WN5 8AT |
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A & M Projects Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of A & M Projects Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of A & M Projects Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of A & M Projects Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of A & M Projects Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than A & M Projects Ltd and its director as a body for my work or for this report.
It is your duty to ensure that A & M Projects Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & M Projects Ltd. You consider that A & M Projects Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of A & M Projects Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accounts
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
1 December 2023
A & M Projects Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,048 |
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1,310 |
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_______ |
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_______ |
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Current assets |
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108,140 |
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107,735 |
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Creditors: amounts falling due within one year |
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(
41,038) |
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(
56,269) |
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_______ |
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_______ |
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Net current assets |
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67,102 |
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51,466 |
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_______ |
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Total assets less current liabilities |
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68,150 |
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52,776 |
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Provisions for liabilities |
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(
199) |
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(
249) |
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_______ |
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Net assets |
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67,951 |
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52,527 |
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_______ |
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Capital and reserves |
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67,951 |
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52,527 |
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A & M Projects Ltd
Year ended 31 July 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Ebbs |
(
42,151) |
(
33,058) |
52,562 |
(
22,647) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Ebbs |
(
41,102) |
(
27,785) |
26,736 |
(
42,151) |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 December 2023
, and are signed on behalf of the board by:
Mr John Ebbs
Director
Company registration number:
12101295
The company is a private company limited by shares, registered in England.