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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 03616890 frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:UnlistedNon-exchangeTraded 2021-12-31 03616890 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 03616890 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 03616890 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 03616890 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2022-01-01 2022-12-31 03616890 frs-core:CurrentFinancialInstruments 11 2022-12-31 03616890 frs-core:Non-currentFinancialInstruments 11 2022-12-31 03616890 12 2022-01-01 2022-12-31 03616890 frs-core:CurrentFinancialInstruments 12 2022-12-31 03616890 frs-core:Non-currentFinancialInstruments 12 2022-12-31 03616890 13 2022-01-01 2022-12-31 03616890 frs-core:CurrentFinancialInstruments 13 2022-12-31 03616890 frs-core:Non-currentFinancialInstruments 13 2022-12-31 03616890 14 2022-01-01 2022-12-31 03616890 frs-core:CurrentFinancialInstruments 14 2022-12-31 03616890 frs-core:Non-currentFinancialInstruments 14 2022-12-31 03616890 15 2022-01-01 2022-12-31 03616890 frs-core:CurrentFinancialInstruments 15 2022-12-31 03616890 frs-core:Non-currentFinancialInstruments 15 2022-12-31 03616890 16 2022-01-01 2022-12-31 03616890 frs-core:CurrentFinancialInstruments 16 2022-12-31 03616890 frs-core:Non-currentFinancialInstruments 16 2022-12-31 03616890 17 2022-01-01 2022-12-31 03616890 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2022-12-31 03616890 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 03616890 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 03616890 dpl-frs:Item7 2022-01-01 2022-12-31 03616890 dpl-frs:Item7 2021-12-31 03616890 dpl-frs:Item7 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 03616890 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 03616890 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 03616890 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 03616890 dpl-frs:Item8 2022-01-01 2022-12-31 03616890 dpl-frs:Item8 2021-12-31 03616890 dpl-frs:Item8 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 03616890 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 03616890 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 03616890 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 03616890 dpl-frs:Item9 2022-01-01 2022-12-31 03616890 dpl-frs:Item9 2021-12-31 03616890 dpl-frs:Item9 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 03616890 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 03616890 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 03616890 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 03616890 dpl-frs:Item10 2022-01-01 2022-12-31 03616890 dpl-frs:Item10 2021-12-31 03616890 dpl-frs:Item10 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 03616890 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 03616890 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 03616890 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 03616890 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 03616890 dpl-frs:Item11 2022-01-01 2022-12-31 03616890 dpl-frs:Item11 2021-12-31 03616890 dpl-frs:Item11 2022-12-31 03616890 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AMK Polymers Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of AMK Polymers Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMK Polymers Limited For The Year Ended 31 December 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of AMK Polymers Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AMK Polymers Limited and state those matters that we have agreed to state to the director of AMK Polymers Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMK Polymers Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that AMK Polymers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AMK Polymers Limited . You consider that AMK Polymers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AMK Polymers Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13 March 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 03616890
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 42,933 12,513
42,933 12,513
CURRENT ASSETS
Stocks 18,834 52,566
Debtors 138,125 178,313
Cash at bank and in hand 95,974 32,344
252,933 263,223
Creditors: Amounts Falling Due Within One Year (151,864 ) (144,370 )
NET CURRENT ASSETS (LIABILITIES) 101,069 118,853
TOTAL ASSETS LESS CURRENT LIABILITIES 144,002 131,366
NET ASSETS 144,002 131,366
CAPITAL AND RESERVES
Called up share capital 5 22,500 22,500
Income Statement 121,502 108,866
SHAREHOLDERS' FUNDS 144,002 131,366
Page 2
Page 3
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Andrew Sheard
Director
13 March 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
AMK Polymers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03616890 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles 25% on reducing balance
Fixtures & fittings 20% on reducing balance
Computer equipment 33% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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4. Tangible assets
Motor vehicles Fixtures & fittings Computer equipment Total
£ £ £ £
Cost
As at 1 January 2023 28,500 1,926 6,699 37,125
Additions 46,750 - - 46,750
Disposals (28,500 ) - - (28,500 )
As at 31 December 2023 46,750 1,926 6,699 55,375
Depreciation
As at 1 January 2023 16,762 1,680 6,170 24,612
Provided during the period 4,383 40 169 4,592
Disposals (16,762 ) - - (16,762 )
As at 31 December 2023 4,383 1,720 6,339 12,442
Net Book Value
As at 31 December 2023 42,367 206 360 42,933
As at 1 January 2023 11,738 246 529 12,513
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 22,500 22,500
Page 5