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
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
Amk Developments Limited
Statement of financial position
as at 31 October 2023
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)
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
Amk Developments Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
36,781
36,181
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).