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Registered Number: 08556649
England and Wales

 

 

 

AMILLI MANAGEMENT LTD


Dormant Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAG ACCOUNTANTS LIMITED
30 June 2023



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
13 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due after one year 47,814    47,814 
Creditors: amount falling due within one year (269)   (269)
Net current assets 47,545    47,545 
 
Total assets less current liabilities 47,545    47,545 
Creditors: amount falling due after more than one year (49,158)   (49,158)
Net liabilities (1,613)   (1,613)
 

Capital and reserves
     
Called up share capital 1 2    2 
Profit and loss account (1,615)   (1,615)
Shareholder's funds (1,613)   (1,613)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Mr Kan Singh SAHOTA
Director
2
General Information
AMILLI MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08556649, registration address 66 BEDFORD ROAD, ILFORD, ESSEX, IG1 1EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
1. Accounting convention
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.
1.2 Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.


2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3