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Company Registration No. 13009235 (England and Wales)
AMC TRADING LTD Unaudited accounts for the year ended 30 November 2023
AMC TRADING LTD Unaudited accounts Contents
Page
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AMC TRADING LTD Company Information for the year ended 30 November 2023
Director
Asad Ahmad Chishti
Company Number
13009235 (England and Wales)
Registered Office
22 BRAEMAR GARDENS SLOUGH SL1 9DD ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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AMC TRADING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,999 
9,999 
Cash at bank and in hand
246 
3 
10,245 
10,002 
Creditors: amounts falling due within one year
(9,850)
(478)
Net current assets
395 
9,524 
Total assets less current liabilities
395 
9,524 
Creditors: amounts falling due after more than one year
- 
(9,170)
Net assets
395 
354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
295 
254 
Shareholders' funds
395 
354 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Asad Ahmad Chishti Director Company Registration No. 13009235
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AMC TRADING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AMC TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13009235. The registered office is 22 BRAEMAR GARDENS, SLOUGH, SL1 9DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,999 
9,999 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,825 
28 
Other creditors
- 
450 
Loans from directors
7,025 
- 
9,850 
478 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
9,170 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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