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COMPANY REGISTRATION NUMBER: 10245478
Amate Limited
Filleted Unaudited Financial Statements
30 June 2023
Amate Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Amate Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
5,785
5,785
-------
-------
Current assets
57,126
100,447
Creditors: amounts falling due within one year
244,468
244,565
---------
---------
Net current liabilities
187,342
144,118
---------
---------
Total assets less current liabilities
( 181,557)
( 138,333)
---------
---------
Capital and reserves
( 181,557)
( 138,333)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company's director, Miss L I Ortiz Toledo , provided finance to the company during the year. The balance due to her at 30 June 2023 was £244,468 (2022 - £244,468).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 March 2024 , and are signed on behalf of the board by:
Miss L I Ortiz Toledo
Director
Company registration number: 10245478
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Pottery Lane, London, W11 4LZ, England.