Registered Number 13552020

AM CAPITAL LIMITED

Micro-entity Accounts

31 August 2023

AM CAPITAL LIMITED Registered Number 13552020

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
488,945
-
Current Assets
4,474
633
Creditors: amounts falling due within one year
(145,458)
(1,711)
Net current assets (liabilities)
(140,984)
(1,078)
Total assets less current liabilities
347,961
(1,078)
Creditors: amounts falling due after more than one year
(350,960)
-
Accruals and deferred income
(300)
(540)
Total net assets (liabilities)
(3,299)
(1,618)
Capital and reserves
(3,299)
(1,618)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
Mr A Mariyadas, Director

Footnotes:

AM CAPITAL LIMITED Registered Number 13552020

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 0
2Off balance sheet arrangements
Charges on the company

The Mortgage Works (UK) PLC holds a charge over the 10 Juniper way, Romford, Essex, RM3 0XL of the AM Capital Limited in respect of the mortgage £ 164,980

The Mortgage Works (UK) PLC holds a charge over the 22 Fullerton avenue, Dagenham, RM8 1FG of the AM Capital Limited in respect of the mortgage £ 185,980