Amamus Ltd Filleted Accounts Cover
Amamus Ltd
Company No. 07847285
Unaudited Accounts
31 December 2023
Amamus Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
07847285
2023
2022
£
£
Fixed assets
6,48711,470
Current assets
420,818240,316
Prepayments and accrued income
76119
Creditors: Amounts falling due within one year
(104,072)
(97,557)
Net current assets
316,822142,878
Total assets less current liabilities
323,309154,348
Creditors: Amounts falling due after more than one year
(38,860)
(39,832)
Accruals and deferred income
(226,646)
(91,494)
57,80323,022
Capital and reserves
57,803
23,022
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
Advances and credits to directors
2023
£
At 1 January 2023
40,078
Amounts repaid in the period
(34,351)
At 31 December 2023
5,727
4
General information
Amamus Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07847285
Its registered office is:
The Workshop
Chilton Manor Farm
Chilton Candover
Alresford
SO24 9TX
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2024 and signed on its behalf by:
T. Wookey - Director
Amamus Ltd0784728531 December 202301 January 2023false30 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was procurement, sales and distribution of coffee and coffee related products. 078472852023-01-012023-12-31078472852023-12-31078472852022-12-3107847285core:WithinOneYear2023-12-3107847285core:WithinOneYear2022-12-3107847285core:AfterOneYear2023-12-3107847285core:AfterOneYear2022-12-31078472852022-01-012022-12-31078472852023-01-0107847285countries:UnitedKingdom2023-01-012023-12-3107847285bus:RegisteredOffice2023-01-012023-12-3107847285bus:Micro-entities2023-01-012023-12-3107847285bus:FullAccounts2023-01-012023-12-3107847285bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107847285bus:Director32023-01-012023-12-3107847285bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure