AMAP LTD Filleted Accounts Cover |
Company No. 05774415 | |||||||||
AMAP LTD Directors Report Registrar |
The Directors present their report and the accounts for the period ended 27 September 2022. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
A.M.D. Hanna | |||||||||
A. Price | |||||||||
Signed on behalf of the board | |||||||||
A. Price | |||||||||
Company Secretary | |||||||||
22 February 2024 |
AMAP LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | ( | ||||||||
Total equity | ( | |||||||||
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. | ||||||||||
Approved by the board on 22 February 2024 and signed on its behalf by: | ||||||||||
A. Price | ||||||||||
Director | ||||||||||
22 February 2024 |
AMAP LTD Notes to the Accounts Registrar |
for the period ended 27 September 2022 | ||||||||||||||
1 | General information | |||||||||||||
AMAP LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 05774415 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
St. Fagans, Tipton Road | ||||||||||||||
Woodsetton | ||||||||||||||
Dudley | ||||||||||||||
DY3 1AA | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 30 September 2021 | ||||||||||||||
At 27 September 2022 | ||||||||||||||
Depreciation | ||||||||||||||
At 30 September 2021 | ||||||||||||||
At 27 September 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 27 September 2022 | ||||||||||||||
At 29 September 2021 | - | |||||||||||||
5 | Debtors | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax recoverable | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Liabilities repayable in more than five years after the balance sheet date | ||||||||||||||
Amount repayable by instalments | - | 6,562 | ||||||||||||
8 | Share Capital | |||||||||||||
The issued share capital, allotted and fully paid, comprises 50 Ordinary and 50 Ordinary A shares, of £1 each. | ||||||||||||||
9 | Reserves | |||||||||||||