Amexi Construction Midlands Ltd 14132074 false 2022-05-25 2023-05-31 2023-05-31 The principal activity of the company is Construction of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 14132074 2022-05-25 2023-05-31 14132074 2023-05-31 14132074 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14132074 bus:Micro-entities 2022-05-25 2023-05-31 14132074 bus:AuditExemptWithAccountantsReport 2022-05-25 2023-05-31 14132074 bus:FullAccounts 2022-05-25 2023-05-31 14132074 bus:SmallCompaniesRegimeForAccounts 2022-05-25 2023-05-31 14132074 bus:RegisteredOffice 2022-05-25 2023-05-31 14132074 bus:Director1 2022-05-25 2023-05-31 14132074 bus:PrivateLimitedCompanyLtd 2022-05-25 2023-05-31 14132074 countries:AllCountries 2022-05-25 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14132074

Amexi Construction Midlands Ltd

Unaudited Filleted Financial Statements

for the Period from 25 May 2022 to 31 May 2023

 

Amexi Construction Midlands Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amexi Construction Midlands Ltd

Company Information

Director

Mr Stephen Foulsham

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Amexi Construction Midlands Ltd

(Registration number: 14132074)
Balance Sheet as at 31 May 2023

2023
£

Current assets

20,294

Creditors: Amounts falling due within one year

(62,829)

Total assets less current liabilities

(42,535)

Accruals and deferred income

(1,287)

 

(43,822)

Capital and reserves

(43,822)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Amexi Construction Midlands Ltd

(Registration number: 14132074)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Stephen Foulsham
Director