Company Registration No. 11040882 (England and Wales)
AMG Print Consultants Ltd
Unaudited accounts
for the year ended 31 October 2023
AMG Print Consultants Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
AMG Print Consultants Ltd
Company Information
for the year ended 31 October 2023
Directors
Mr A Groom
Mrs N Groom
Company Number
11040882 (England and Wales)
Registered Office
Holewood Farm
Gillridge Lane
Crowborough
East Sussex
TN6 1UR
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
AMG Print Consultants Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
11,929
25,509
Creditors: amounts falling due within one year
351
(1,543)
Net current assets
12,280
23,966
Total assets less current liabilities
12,279
24,242
Capital and reserves
12,279
24,242
AMG Print Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11040882. The registered office is Holewood Farm, Gillridge Lane, Crowborough, East Sussex, TN6 1UR.
2 Directors' advances, credit and guarantees
Included within Other creditors is an amount owed by the director, repayable on demand. Interest is charged if the balance exceeds £10k at any point during the year.
2022 Mr A Groom
Bal b/f £36
Advances £18,701
Repayments (£16,089)
Bal c/f £2,648
2022 Mr A Groom
Bal b/f (£406)
Advances £10,318
Repayments (£9,876)
Bal c/f £36
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
AMG Print Consultants Ltd
Statement of Financial Position
as at 31 October 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Mr A Groom
Director
Company Registration No. 11040882