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Company Registration No. 12642592 (England and Wales)
AMATI CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2023
AMATI CONSTRUCTION LTD Unaudited accounts Contents
Page
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AMATI CONSTRUCTION LTD Company Information for the year ended 30 June 2023
Director
AMATI, Skender
Company Number
12642592 (England and Wales)
Registered Office
2 LAUREL CLOSE MIDDLEWICH CHESHIRE CW10 9QL UNITED KINGDOM
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AMATI CONSTRUCTION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,234 
3,234 
Current assets
Inventories
8,500 
2,750 
Debtors
14,342 
- 
Cash at bank and in hand
144 
334 
22,986 
3,084 
Creditors: amounts falling due within one year
(3,700)
(969)
Net current assets
19,286 
2,115 
Total assets less current liabilities
22,520 
5,349 
Creditors: amounts falling due after more than one year
(2,000)
- 
Net assets
20,520 
5,349 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
20,510 
5,339 
Shareholders' funds
20,520 
5,349 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2023 and were signed on its behalf by
AMATI, Skender Director Company Registration No. 12642592
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AMATI CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AMATI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12642592. The registered office is 2 LAUREL CLOSE, MIDDLEWICH, CHESHIRE, CW10 9QL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,234 
At 30 June 2023
3,234 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
3,234 
At 30 June 2022
3,234 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,342 
- 
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AMATI CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,700 
- 
Loans from directors
- 
969 
3,700 
969 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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