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REGISTERED NUMBER: 04660790 (England and Wales)



















AM2PM SECURITY SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






AM2PM SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 04660790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1 to 2


AM2PM SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 04660790)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,578 18,093

CURRENT ASSETS 86,475 93,025

PREPAYMENTS AND ACCRUED INCOME 849 891

CREDITORS
Amounts falling due within one year (37,914 ) (42,234 )
NET CURRENT ASSETS 49,410 51,682
TOTAL ASSETS LESS CURRENT LIABILITIES 62,988 69,775

ACCRUALS AND DEFERRED INCOME 2,172 2,162
NET ASSETS 60,816 67,613

CAPITAL AND RESERVES 60,816 67,613

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AM2PM Security Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04660790

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



AM2PM SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 04660790)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Mr V M Fletcher - Director