2 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC593932 2022-07-01 2023-06-30 SC593932 2023-06-30 SC593932 2022-06-30 SC593932 2021-07-01 2022-06-30 SC593932 2022-06-30 SC593932 2021-06-30 SC593932 bus:Director1 2022-07-01 2023-06-30 SC593932 bus:Director2 2022-07-01 2023-06-30 SC593932 core:WithinOneYear 2023-06-30 SC593932 core:WithinOneYear 2022-06-30 SC593932 core:AfterOneYear 2023-06-30 SC593932 core:AfterOneYear 2022-06-30 SC593932 bus:Director1 2021-06-30 SC593932 bus:Director2 2021-06-30 SC593932 bus:Director1 2021-07-01 2022-06-30 SC593932 bus:Director2 2021-07-01 2022-06-30 SC593932 bus:Micro-entities 2022-07-01 2023-06-30 SC593932 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC593932 bus:FullAccounts 2022-07-01 2023-06-30 SC593932 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC593932 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: SC593932
AMS Management Services Limited
Unaudited filleted financial statements
30 June 2023
AMS Management Services Limited
Contents
Statement of financial position and notes to the financial statements
AMS Management Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets ( 1) 808
_______ _______
Current assets 35,970 34,189
Creditors: amounts falling due within one year ( 21,957) ( 16,480)
_______ _______
Net current assets 14,013 17,709
_______ _______
Total assets less current liabilities 14,012 18,517
Creditors: amounts falling due after more than one year ( 14,825) ( 15,876)
_______ _______
Net (liabilities)/assets ( 813) 2,641
_______ _______
Capital and reserves ( 813) 2,641
_______ _______
Notes to the financial statements
AMS Management Services Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Alice L Silverwood - - -
Mark P Silverwood - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Alice L Silverwood ( 200) 200 -
Mark P Silverwood ( 200) 200 -
_______ _______ _______
( 400) 400 -
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Alice L Silverwood
Director
Company registration number: SC593932
The company is a private company limited by shares, registered in Scotland. The address of the registered office is St David's, George Street, Bathgate, West Lothian, EH48 1PH.