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
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Directors |
Mr Ross Lawson |
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Company number |
10453934 |
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Registered office |
3 Chandos Street, |
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Marylebone, |
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London |
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W1G 9JU |
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Accountants |
Severin Finance Ltd |
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23 Dorset Road |
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London |
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SW8 1EF |
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Amesten Developments Limited
Income statement
Year ended 30 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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350,678 |
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283,720 |
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Cost of raw materials and consumables |
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(
45,263) |
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(
65,889) |
Staff costs |
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(
88,850) |
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(
56,808) |
Other charges |
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(106,778) |
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(56,760) |
Tax |
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(
23,482) |
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(
19,810) |
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_______ |
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_______ |
Profit |
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86,305 |
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84,453 |
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_______ |
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_______ |
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Amesten Developments Limited
Statement of financial position
30 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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3,417 |
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- |
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_______ |
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_______ |
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Current assets |
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251,503 |
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344,329 |
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Creditors: amounts falling due within one year |
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(
148,971) |
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(
164,711) |
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_______ |
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_______ |
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Net current assets |
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102,532 |
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179,618 |
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_______ |
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Total assets less current liabilities |
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105,949 |
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179,618 |
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Accruals and deferred income |
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(
2,000) |
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(
63,795) |
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_______ |
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_______ |
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Net assets |
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103,949 |
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115,823 |
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_______ |
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_______ |
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Capital and reserves |
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103,949 |
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115,823 |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.