Company registration number 07289016 (England and Wales)
AM QUALITY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
AM QUALITY SERVICES LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
Detailed Trading and Profit and Loss Account
AM QUALITY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,938
12,694
Current assets
201,892
220,844
Creditors: amounts falling due within one year
(75,075)
(84,891)
Net current assets
126,817
135,953
Total assets less current liabilities
138,755
148,647
Creditors: amounts falling due after more than one year
-
0
(4,418)
Accruals and deferred income
(1,050)
(1,050)
Net assets
137,705
143,179
Capital and reserves
137,705
143,179
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
AM QUALITY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -

AM Quality Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Heathers, Deerbolt Bank, Startforth, Barnard Castle, DL12 9AX.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 January 2024 and are signed on its behalf by:
Mr A N Marshall
Director
Company registration number 07289016 (England and Wales)
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