AMI FACADES LTD

Company Registration Number:
14094218 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AMI FACADES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMI FACADES LTD

Company Information

for the Period Ended 31 May 2024




Director: COSMIN TULUC
Registered office: 40
Douglas Road
Hornchurch
England
RM11 1AR
Company Registration Number: 14094218 (England and Wales)

AMI FACADES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
COSMIN TULUC

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: COSMIN TULUC
Status: Director

AMI FACADES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Turnover 200,525 114,859
Cost of sales ( 191,566 ) ( 109,108 )
Gross Profit or (Loss) 8,959 5,751
Administrative Expenses ( 8,750 ) ( 3,355 )
Operating Profit or (Loss) 209 2,396
Profit or (Loss) Before Tax 209 2,396
Tax on Profit ( 40 ) ( 455 )
Profit or (Loss) for Period 169 1,941

The notes form part of these financial statements

AMI FACADES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 16,468 8,047
Cash at bank and in hand: 8,941 234
Total current assets: 25,409 8,281
Creditors: amounts falling due within one year: 5 ( 25,239 ) ( 5,884 )
Net current assets (liabilities): 170 2,397
Total assets less current liabilities: 170 2,397
Total net assets (liabilities): 170 2,397

The notes form part of these financial statements

AMI FACADES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 169 2,396
Shareholders funds: 170 2,397

For the year ending 31 May 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 21 August 2024
And Signed On Behalf Of The Board By:

Name: COSMIN TULUC
Status: Director

The notes form part of these financial statements

AMI FACADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

AMI FACADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 0 0

AMI FACADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AMI FACADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£
13 months to
31 May 2023
£
Other debtors 16,468 8,047
Total 16,468 8,047

AMI FACADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Other creditors 25,239 5,884
Total 25,239 5,884