A & M GENERATORS LIMITED

Company Registration Number:
05733938 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A & M GENERATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A & M GENERATORS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,876,347 839,937
Investments: 4 205,078 374,235
Total fixed assets: 2,081,425 1,214,172
Current assets
Stocks: 83,000 105,000
Debtors:   590,820 336,875
Cash at bank and in hand: 83,693 259,461
Total current assets: 757,513 701,336
Creditors: amounts falling due within one year:   (667,043) (587,926)
Net current assets (liabilities): 90,470 113,410
Total assets less current liabilities: 2,171,895 1,327,582
Creditors: amounts falling due after more than one year:   (1,440,799) (823,277)
Total net assets (liabilities): 731,096 504,305
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 731,092 504,301
Shareholders funds: 731,096 504,305

The notes form part of these financial statements

A & M GENERATORS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: John Dunn
Status: Director

The notes form part of these financial statements

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 7

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,345,795
Additions 1,236,679
At 31 March 2023 2,582,474
Depreciation
At 01 April 2022 505,858
Charge for year 200,269
At 31 March 2023 706,127
Net book value
At 31 March 2023 1,876,347
At 31 March 2022 839,937

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

.