1 December 2022 false No description of principal activity Taxfiler 2023.15 04830582business:PrivateLimitedCompanyLtd2022-12-012023-11-30 048305822022-11-30 048305822022-12-012023-11-30 04830582business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04830582business:AbridgedAccounts2022-12-012023-11-30 048305822023-11-30 04830582business:Director12022-12-012023-11-30 04830582business:Director22022-12-012023-11-30 04830582business:CompanySecretary12022-12-012023-11-30 04830582business:RegisteredOffice2022-12-012023-11-30 048305822022-11-30 04830582core:WithinOneYear2023-11-30 04830582core:WithinOneYear2022-11-30 04830582core:AfterOneYear2023-11-30 04830582core:AfterOneYear2022-11-30 04830582core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04830582core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04830582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04830582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04830582core:PreviouslyStatedAmount2023-11-30 04830582core:PreviouslyStatedAmount2022-11-30 04830582business:SmallEntities2022-12-012023-11-30 04830582countries:EnglandWales2022-12-012023-11-30 04830582core:LandBuildings2022-12-012023-11-30 04830582core:PlantMachinery2022-12-012023-11-30 04830582core:MotorVehicles2022-12-012023-11-30 04830582core:FurnitureFittings2022-12-012023-11-30 04830582core:ComputerEquipment2022-12-012023-11-30 04830582business:OrdinaryShareClass12022-12-012023-11-30 04830582business:OrdinaryShareClass12021-12-012022-11-30 048305822021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04830582 (England and Wales)
AM TO PM (GOLBORNE) LIMITED Unaudited accounts for the year ended 30 November 2023
AM TO PM (GOLBORNE) LIMITED Unaudited accounts Contents
Page
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AM TO PM (GOLBORNE) LIMITED Company Information for the year ended 30 November 2023
Directors
Mr A D Knowles Mrs J Knowles
Secretary
Mrs J Knowles
Company Number
04830582 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AM TO PM (GOLBORNE) LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AM TO PM (GOLBORNE) LIMITED for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 26 February 2024
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AM TO PM (GOLBORNE) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,495 
74,128 
Current assets
Inventories
63,330 
61,030 
Debtors
234,279 
234,279 
Cash at bank and in hand
67,711 
71,716 
365,320 
367,025 
Creditors: amounts falling due within one year
(101,512)
(101,547)
Net current assets
263,808 
265,478 
Total assets less current liabilities
336,303 
339,606 
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Provisions for liabilities
Deferred tax
(2,470)
(2,517)
Net assets
314,666 
307,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
314,566 
307,822 
Shareholders' funds
314,666 
307,922 
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Mr A D Knowles Director Company Registration No. 04830582
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AM TO PM (GOLBORNE) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AM TO PM (GOLBORNE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04830582. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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 year, 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:
Land & buildings
2% straight balance
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
50,000 
At 30 November 2023
50,000 
Amortisation
At 1 December 2022
50,000 
At 30 November 2023
50,000 
Net book value
At 30 November 2023
- 
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AM TO PM (GOLBORNE) LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
254,507 
Additions
3,450 
At 30 November 2023
257,957 
Depreciation
At 1 December 2022
180,379 
Charge for the year
5,083 
At 30 November 2023
185,462 
Net book value
At 30 November 2023
72,495 
At 30 November 2022
74,128 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
At the year end a loan was due to the company of £8,000 (2020) £8,000 from Am to Pm Gidlow Ltd. £226,279 was also loaned to A&J Knowles Properties Ltd during the year (2020) £0.00. The companies are owned by the same directors.
8
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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