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Company Registration No. SC548930 (Scotland)
A.M. Services (Edinburgh) Ltd Unaudited accounts for the year ended 31 October 2023
A.M. Services (Edinburgh) Ltd Unaudited accounts Contents
Page
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A.M. Services (Edinburgh) Ltd Company Information for the year ended 31 October 2023
Directors
Andrew George Mole Elizabeth Anne Mole
Secretary
Anne Elizabeth Mole
Company Number
SC548930 (Scotland)
Registered Office
UNIT 17 MID ROAD PRESTONPANS EAST LOTHIAN EH32 9ER SCOTLAND
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A.M. Services (Edinburgh) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
328 
1,288 
Current assets
Debtors
89,191 
56,958 
Cash at bank and in hand
641 
639 
89,832 
57,597 
Creditors: amounts falling due within one year
(24,377)
(13,408)
Net current assets
65,455 
44,189 
Net assets
65,783 
45,477 
Capital and reserves
Profit and loss account
65,783 
45,477 
Shareholders' funds
65,783 
45,477 
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 22 July 2024 and were signed on its behalf by
Andrew George Mole Director Company Registration No. SC548930
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A.M. Services (Edinburgh) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A.M. Services (Edinburgh) Ltd is a private company, limited by shares, registered in Scotland, registration number SC548930. The registered office is UNIT 17, MID ROAD, PRESTONPANS, EAST LOTHIAN, EH32 9ER, SCOTLAND.
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:
Motor vehicles
20% straight line method
Fixtures & fittings
20% straight line method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
8 
4,800 
300 
5,108 
At 31 October 2023
8 
4,800 
300 
5,108 
Depreciation
At 1 November 2022
- 
3,520 
300 
3,820 
Charge for the year
- 
960 
- 
960 
At 31 October 2023
- 
4,480 
300 
4,780 
Net book value
At 31 October 2023
8 
320 
- 
328 
At 31 October 2022
8 
1,280 
- 
1,288 
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A.M. Services (Edinburgh) Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,434 
- 
Other debtors
17,994 
56,958 
36,428 
56,958 
Amounts falling due after more than one year
Other debtors
52,763 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,955 
5,424 
Taxes and social security
7,847 
2,859 
Other creditors
8,575 
5,125 
24,377 
13,408 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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