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Company registration number: 10453934
Amesten Developments Limited
Unaudited financial statements
30 October 2023
Amesten Developments Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Amesten Developments Limited
Directors and other information
Directors Mr Ross Lawson
Company number 10453934
Registered office 3 Chandos Street,
Marylebone,
London
W1G 9JU
Accountants Severin Finance Ltd
23 Dorset Road
London
SW8 1EF
Amesten Developments Limited
Income statement
Year ended 30 October 2023
2023 2022
£ £
Turnover 350,678 283,720
Cost of raw materials and consumables ( 45,263) ( 65,889)
Staff costs ( 88,850) ( 56,808)
Other charges (106,778) (56,760)
Tax ( 23,482) ( 19,810)
_______ _______
Profit 86,305 84,453
_______ _______
Amesten Developments Limited
Statement of financial position
30 October 2023
2023 2022
£ £
Fixed assets 3,417 -
_______ _______
Current assets 251,503 344,329
Creditors: amounts falling due within one year ( 148,971) ( 164,711)
_______ _______
Net current assets 102,532 179,618
_______ _______
Total assets less current liabilities 105,949 179,618
Accruals and deferred income ( 2,000) ( 63,795)
_______ _______
Net assets 103,949 115,823
_______ _______
Capital and reserves 103,949 115,823
_______ _______
Notes to the financial statements
Amesten Developments Limited
Year ended 30 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr Ross Lawson
Director
Company registration number: 10453934
The company is a private company limited by shares, registered in England & Wales.