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
AMS BUILDINGS LTD
Company Information
for the period from 13 December 2022 to 31 December 2023
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
AMS BUILDINGS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
6,000
Creditors: amounts falling due within one year
(64,826)
Net current liabilities
(58,826)
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
AMS BUILDINGS LTD
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
11,167
10,350
21,517
At 31 December 2023
11,167
10,350
21,517
Charge for the period
2,233
2,588
4,821
At 31 December 2023
2,233
2,588
4,821
At 31 December 2023
8,934
7,762
16,696
5
Creditors: amounts falling due within one year
2023
Taxes and social security
12,022
Loans from directors
20,000
AMS BUILDINGS LTD
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
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Average number of employees
During the period the average number of employees was 0.