1 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09695063 2022-08-01 2023-07-31 09695063 2023-07-31 09695063 2021-08-01 2022-07-31 09695063 2022-07-31 09695063 bus:Director1 2022-08-01 2023-07-31 09695063 core:WithinOneYear 2023-07-31 09695063 core:WithinOneYear 2022-07-31 09695063 core:AfterOneYear 2023-07-31 09695063 core:AfterOneYear 2022-07-31 09695063 core:RestatedAmount 2022-07-31 09695063 bus:Micro-entities 2022-08-01 2023-07-31 09695063 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09695063 bus:FullAccounts 2022-08-01 2023-07-31 09695063 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09695063 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 09695063
AMG Fabrications Ltd
Filleted Unaudited Financial Statements
31 July 2023
AMG Fabrications Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
10,269
7,613
--------
-------
Current assets
36,120
12,947
Prepayments and accrued income
1,650
--------
--------
37,770
12,947
Creditors: amounts falling due within one year
27,138
12,533
--------
--------
Net current assets
10,632
414
--------
-------
Total assets less current liabilities
20,901
8,027
Creditors: amounts falling due after more than one year
1,778
1,905
Provisions for liabilities
1,601
1,019
Accruals and deferred income
858
765
--------
-------
16,664
4,338
--------
-------
Capital and reserves
16,664
4,338
--------
-------
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. Director's advances, credits and guarantees
There are no directors transactions to report.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 February 2024 , and are signed on behalf of the board by:
Mr A M Gascoigne
Director
Company registration number: 09695063
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB, UK.