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COMPANY REGISTRATION NUMBER: 10120674
Amelia Business Services Ltd
Filleted Unaudited Financial Statements
30 April 2023
Amelia Business Services Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
49,570
58,723
--------
--------
Current assets
28,930
31,027
Creditors: amounts falling due within one year
64,690
56,630
--------
--------
Net current liabilities
( 35,760)
( 25,603)
--------
--------
Total assets less current liabilities
13,810
33,120
Creditors: amounts falling due after more than one year
( 129,737)
( 112,737)
---------
---------
143,547
145,857
---------
---------
Capital and reserves
143,547
145,857
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P I Cornish
( 39,790)
( 39,790)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P I Cornish
( 47,788)
7,998
( 39,790)
--------
-------
--------
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.
Directors' 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 directors acknowledge their 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 19 February 2024 , and are signed on behalf of the board by:
P I Cornish
Director
Company registration number: 10120674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.