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Registered Number: 11867284
England and Wales

 

 

 

AMC DISABILITY CONSULTANTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 30 September 2023
  2023   2022
    £ £   £ £
Fixed assets   3,166      4,523 
Current assets 16,058      33,338   
Creditors: amount falling due within one year (5,881)     (28,511)  
Net current assets   10,177      4,827 
Total assets less current liabilities   13,343      9,350 
Net assets   13,343      9,350 
 

         
Capital and reserves   13,343      9,350 
 
NOTES TO THE ACCOUNTS

General Information
AMC Disability Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11867284, registration address 58 Durham Road, Chester Le Street, Birtley, Tyne And Wear, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis is not appropriate
The company ceased trading on 30th September 2023 and the financial statements have been
prepared on the basis other than that of the going concern basis which includes, where
appropriate , writing down the company's assets to net realisable value. The company does not
have any long term contracts at the balance sheet date therefore no adjustments are applicable. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
2.

Average number of employees


Average number of employees during the period was 2 (2022 : 2).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £1,727 (2022 - £25,721).

For the period ended 30 September 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 February 2024 and were signed by:


--------------------------------
Alan Matthews
Director
1