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Registered number: 11605780
Amc Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 11605780
2023 2022
£ £
Fixed assets 281,699 156,402
Current assets 3,451 15,815
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (262,724 ) (157,336 )
NET CURRENT LIABILITIES (259,273 ) (141,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,426 15,281
Creditors: Amounts Falling After More Than One Year (1,667 ) (2,667 )
Accruals and deferred income (876 ) (1,332 )
NET ASSETS 19,883 11,282
CAPITAL AND RESERVES 19,883 11,282

Notes

1. General Information
Amc Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605780 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Fixed Assets
In the view of the director, the residual value of the property exceeds the cost of the property and therefore no depreciation is chargeable this year.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr John Clarke
Director
22 February 2024