13 December 2022 false No description of principal activity Taxfiler 2023.14 SC753050business:PrivateLimitedCompanyLtd2022-12-132023-12-31 SC7530502022-12-12 SC7530502022-12-132023-12-31 SC753050business:AuditExemptWithAccountantsReport2022-12-132023-12-31 SC753050business:FilletedAccounts2022-12-132023-12-31 SC7530502023-12-31 SC753050business:Director12022-12-132023-12-31 SC753050business:RegisteredOffice2022-12-132023-12-31 SC753050core:WithinOneYear2023-12-31 SC753050core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC753050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC753050core:PreviouslyStatedAmount2023-12-31 SC753050business:SmallEntities2022-12-132023-12-31 SC753050countries:Scotland2022-12-132023-12-31 SC753050core:PlantMachinery2022-12-132023-12-31 SC753050core:MotorVehicles2022-12-132023-12-31 SC753050core:PlantMachinery2022-12-12 SC753050core:MotorVehicles2022-12-12 SC753050core:PlantMachinery2023-12-31 SC753050core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC753050 (Scotland)
AMS BUILDINGS LTD Unaudited accounts for the period from 13 December 2022 to 31 December 2023
AMS BUILDINGS LTD Unaudited accounts Contents
Page
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AMS BUILDINGS LTD Company Information for the period from 13 December 2022 to 31 December 2023
Director
Chloe Martin
Company Number
SC753050 (Scotland)
Registered Office
88 PITTODRIE PLACE ABERDEEN AB24 5QT SCOTLAND
Accountants
Bergen Associates (Chartered Certified Accountants) c/o Andrew W Hunt & Co 13 Lowthian Terrace Washington Tyne and Wear NE38 7BA
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AMS BUILDINGS LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,696 
Current assets
Cash at bank and in hand
6,000 
Creditors: amounts falling due within one year
(64,826)
Net current liabilities
(58,826)
Net liabilities
(42,130)
Capital and reserves
Called up share capital
1 
Profit and loss account
(42,131)
Shareholders' funds
(42,130)
For the period ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2024 and were signed on its behalf by
Chloe Martin Director Company Registration No. SC753050
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AMS BUILDINGS LTD Notes to the Accounts for the period from 13 December 2022 to 31 December 2023
1
Statutory information
AMS BUILDINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC753050. The registered office is 88 PITTODRIE PLACE, ABERDEEN, AB24 5QT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 December 2022
- 
- 
- 
Additions
11,167 
10,350 
21,517 
At 31 December 2023
11,167 
10,350 
21,517 
Depreciation
Charge for the period
2,233 
2,588 
4,821 
At 31 December 2023
2,233 
2,588 
4,821 
Net book value
At 31 December 2023
8,934 
7,762 
16,696 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
383 
Trade creditors
32,421 
Taxes and social security
12,022 
Loans from directors
20,000 
64,826 
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AMS BUILDINGS LTD Notes to the Accounts for the period from 13 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 0.
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