Registered Number 11389470

AMOS CONSTRUCTION LTD

Micro-entity Accounts

31 May 2023

AMOS CONSTRUCTION LTD Registered Number 11389470

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
36,198
8,466
Current Assets
62,180
65,258
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(65,435)
(47,595)
Net current assets (liabilities)
(3,255)
17,663
Total assets less current liabilities
32,943
26,129
Creditors: amounts falling due after more than one year
(29,386)
(12,773)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,557
13,356
Capital and reserves
3,557
13,356
  • For the year ending 31 May 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 February 2024

And signed on their behalf by:
MR JAMIE AMOS, Director

AMOS CONSTRUCTION LTD Registered Number 11389470

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 3