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Company Registration No. 11021311 (England and Wales)
Amk Developments Limited Unaudited accounts for the year ended 31 October 2023
Amk Developments Limited Unaudited accounts Contents
Page
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Amk Developments Limited Company Information for the year ended 31 October 2023
Directors
Dr Mohit Khurana Mrs Anjali Shahi
Company Number
11021311 (England and Wales)
Registered Office
Turret Orthodontics 258 Washway Road Sale Cheshire M33 4RZ England
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Amk Developments Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,859 
35,808 
Creditors: amounts falling due within one year
(36,781)
(36,781)
Net current liabilities
(36,781)
(36,781)
Net liabilities
(9,922)
(973)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(9,920)
(971)
Shareholders' funds
(9,922)
(973)
For the year ending 31 October 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.
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 29 July 2024 and were signed on its behalf by
Dr Mohit Khurana Director Company Registration No. 11021311
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Amk Developments Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Amk Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11021311. The registered office is Turret Orthodontics, 258 Washway Road, Sale, Cheshire, M33 4RZ, England.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
46,186 
At 31 October 2023
46,186 
Depreciation
At 1 November 2022
10,378 
Charge for the year
8,949 
At 31 October 2023
19,327 
Net book value
At 31 October 2023
26,859 
At 31 October 2022
35,808 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
36,781 
36,181 
Accruals
- 
600 
36,781 
36,781 
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Amk Developments Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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