AMME FENCING LTD

Company Registration Number:
15018240 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 21 July 2023

End date: 31 July 2024

AMME FENCING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMME FENCING LTD

Company Information

for the Period Ended 31 July 2024




Director: Jack messenger
Registered office: 97
Birchwood Road
Alfreton
Derbyshire
GBR
DE55 7HB
Company Registration Number: 15018240 (England and Wales)

AMME FENCING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 18,608
Cost of sales ( 1,441 )
Gross Profit or (Loss) 17,167
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 9,268 )
Other operating income 0
Operating Profit or (Loss) 7,899
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 31 )
Profit or (Loss) Before Tax 7,868
Tax on Profit ( 2,651 )
Profit or (Loss) for Period 5,217

The notes form part of these financial statements

AMME FENCING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1,500
Total fixed assets: 1,501
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 220
Total current assets: 220
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 220
Total assets less current liabilities: 1,721
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,721

The notes form part of these financial statements

AMME FENCING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,721
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,721

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Jack messenger
Status: Director

The notes form part of these financial statements

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 1 1

Haven’t got any

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,500 1,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,500 1,500

Van purchase

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

None

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None

AMME FENCING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

N/a