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REGISTERED NUMBER: 09482070 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

AMMT Limited

AMMT Limited (Registered number: 09482070)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AMMT Limited

Company Information
for the year ended 30 November 2023







DIRECTORS: T Cottrell
Mrs M Cottrell





REGISTERED OFFICE: Unit 24
Royal Industrial Estate
Jarrow
Tyne and Wear
NE32 3HR





REGISTERED NUMBER: 09482070 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

AMMT Limited (Registered number: 09482070)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 140,000 140,000

CREDITORS
Amounts falling due within one year 5 121,780 121,780
NET CURRENT LIABILITIES (121,780 ) (121,780 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,220

18,220

CAPITAL AND RESERVES
Called up share capital 220 220
Retained earnings 18,000 18,000
SHAREHOLDERS' FUNDS 18,220 18,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:




T Cottrell - Director



Mrs M Cottrell - Director


AMMT Limited (Registered number: 09482070)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

AMMT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes the company will continue for the foreseeable future, which the directors consider to be appropriate.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2022
and 30 November 2023 140,000
NET BOOK VALUE
At 30 November 2023 140,000
At 30 November 2022 140,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 121,780 121,780