Company registration number 10887125 (England and Wales)
AMDECK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 13 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AMDECK LTD
BALANCE SHEET
AS AT
13 AUGUST 2024
13 August 2024
- 1 -
13 August 2024
31 December 2023
Notes
£
£
£
£
Current assets
Debtors
3
-
0
301,200
Cash at bank and in hand
-
0
385
-
0
301,585
Creditors: amounts falling due within one year
4
-
0
(251,431)
Net current assets
-
0
50,154
Capital and reserves
Called up share capital
3,340,000
3,340,000
Profit and loss reserves
(3,340,000)
(3,289,846)
Total equity
-
0
50,154

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 13 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared 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 13 August 2024 and are signed on its behalf by:
Marcel Dutil
Director
Company registration number 10887125 (England and Wales)
AMDECK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 13 AUGUST 2024
- 2 -
1
Accounting policies
Company information

AMDECK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Friars Street, Sudbury, Suffolk, CO10 2AA. .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2024
2023
Number
Number
Total
3
3
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
300,000
Other debtors
-
0
1,200
-
0
301,200
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
-
0
200,468
Taxation and social security
-
0
49,963
Other creditors
-
0
1,000
-
0
251,431
5
Directors' transactions
AMDECK LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 13 AUGUST 2024
5
Directors' transactions
(Continued)
- 3 -

The directors consider that there are no transactions to disclose.    

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