Registered Number 05462695

ADVANCED MANAGEMENT FACILITIES LIMITED

Micro-entity Accounts

31 March 2024

ADVANCED MANAGEMENT FACILITIES LIMITED Registered Number 05462695

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,951
-
Current Assets
136,330
143,046
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(51,233)
(39,006)
Net current assets (liabilities)
85,097
104,040
Total assets less current liabilities
92,048
104,040
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(525)
(500)
Total net assets (liabilities)
91,523
103,540
Capital and reserves
91,523
103,540
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 May 2024

And signed on their behalf by:
S M Griffiths, Director

ADVANCED MANAGEMENT FACILITIES LIMITED Registered Number 05462695

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2