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Registered Number: 14041442
England and Wales

 

 

 

AM PLANT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Archie Miles
Registered Number 14041442
Registered Office Reservoir Farm
Northampton Road
Welford
Northamptonshire
NN6 6JG
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   74,903      88,121 
Current assets 23,748      23,084   
Prepayments and accrued income (1)     (1)  
Creditors: amount falling due within one year (98,154)     (110,399)  
Net current assets   (74,407)     (87,316)
Total assets less current liabilities   496      805 
Net assets   496      805 
 

         
Capital and reserves   496      805 
 
NOTES TO THE ACCOUNTS

General Information
AM PLANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14041442, registration address Reservoir Farm , Northampton Road, Welford , Northamptonshire , NN6 6JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 April 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 May 2024 and were signed by:


--------------------------------
Archie Miles
Director
2