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Company Registration No. 08986444 (England and Wales)
AMH Accountants Limited Unaudited accounts for the year ended 30 April 2023
AMH Accountants Limited Unaudited accounts Contents
Page
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AMH Accountants Limited Company Information for the year ended 30 April 2023
Director
Asad Hanif
Company Number
08986444 (England and Wales)
Registered Office
376 LANGSETT ROAD SHEFFIELD SOUTH YORKSHIRE S6 2UG United Kingdom
Accountants
Asad Hanif AFA MIPA 298 Barnsley Road Sheffield S4 7AH
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AMH Accountants Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,427 
1,509 
Cash at bank and in hand
21,036 
20,479 
30,463 
21,988 
Creditors: amounts falling due within one year
(10,839)
(2,039)
Net current assets
19,624 
19,949 
Total assets less current liabilities
19,624 
19,949 
Creditors: amounts falling due after more than one year
(7,849)
(10,277)
Net assets
11,775 
9,672 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,774 
9,671 
Shareholders' funds
11,775 
9,672 
For the year ending 30 April 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 27 December 2023 and were signed on its behalf by
Asad Hanif Director Company Registration No. 08986444
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AMH Accountants Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AMH Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08986444. The registered office is 376 LANGSETT ROAD, SHEFFIELD, SOUTH YORKSHIRE, S6 2UG, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,427 
1,509 
Amounts falling due after more than one year
Accrued income and prepayments
8,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,839 
2,039 
Loans from directors
8,000 
- 
10,839 
2,039 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,849 
10,277 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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AMH Accountants Limited Notes to the Accounts for the year ended 30 April 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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