0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 25,840 25,840 xbrli:pure xbrli:shares iso4217:GBP 02510140 2022-12-01 2023-11-30 02510140 2023-11-30 02510140 2021-12-01 2022-11-30 02510140 2022-11-30 02510140 core:PlantMachinery 2022-12-01 2023-11-30 02510140 bus:Director1 2022-12-01 2023-11-30 02510140 core:PlantMachinery 2023-11-30 02510140 core:WithinOneYear 2023-11-30 02510140 core:WithinOneYear 2022-11-30 02510140 core:ShareCapital 2023-11-30 02510140 core:ShareCapital 2022-11-30 02510140 core:RetainedEarningsAccumulatedLosses 2023-11-30 02510140 core:RetainedEarningsAccumulatedLosses 2022-11-30 02510140 bus:SmallEntities 2022-12-01 2023-11-30 02510140 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02510140 bus:FullAccounts 2022-12-01 2023-11-30 02510140 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02510140 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 02510140
ADVANCED MORTUARY SYSTEMS LIMITED
Filleted Unaudited Financial Statements
30 November 2023
ADVANCED MORTUARY SYSTEMS LIMITED
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current assets
Investments
6
105,028
102,990
Cash at bank and in hand
136
717
---------
---------
105,164
103,707
Creditors: amounts falling due within one year
7
40,649
30,588
---------
---------
Net current assets
64,515
73,119
--------
--------
Total assets less current liabilities
64,515
73,119
--------
--------
Net assets
64,515
73,119
--------
--------
Capital and reserves
Called up share capital
7,100
7,100
Profit and loss account
57,415
66,019
--------
--------
Shareholders funds
64,515
73,119
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have 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 were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mrs S P Bentley
Director
Company registration number: 02510140
ADVANCED MORTUARY SYSTEMS LIMITED
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lamorna Court, 43 Wollaton Road, Beeston, Nottingham, NG9 2NG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & machinery
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
5. Tangible assets
Plant and machinery
Total
£
£
Cost
At 1 December 2022 and 30 November 2023
25,840
25,840
--------
--------
Depreciation
At 1 December 2022 and 30 November 2023
25,840
25,840
--------
--------
Carrying amount
At 30 November 2023
--------
--------
At 30 November 2022
--------
--------
6. Investments
2023
2022
£
£
Other investments
105,028
102,990
---------
---------
The market value of the investments at 30 November 2023 amounted to £135,717 (2022 £1124,252).
7. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
176
402
Other creditors
40,473
30,186
--------
--------
40,649
30,588
--------
--------