1 December 2022 false No description of principal activity Taxfiler 2024.5 12321144business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123211442022-11-30 123211442022-12-012023-11-30 12321144business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12321144business:FilletedAccounts2022-12-012023-11-30 123211442023-11-30 12321144business:Director12022-12-012023-11-30 12321144business:RegisteredOffice2022-12-012023-11-30 123211442022-11-30 12321144core:WithinOneYear2023-11-30 12321144core:WithinOneYear2022-11-30 12321144core:AfterOneYear2023-11-30 12321144core:AfterOneYear2022-11-30 12321144core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12321144core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12321144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12321144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12321144core:PreviouslyStatedAmount2023-11-30 12321144core:PreviouslyStatedAmount2022-11-30 12321144business:SmallEntities2022-12-012023-11-30 12321144countries:EnglandWales2022-12-012023-11-30 123211442021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12321144 (England and Wales)
AMG PAINTING & DECORATING LTD Unaudited accounts for the year ended 30 November 2023
AMG PAINTING & DECORATING LTD Unaudited accounts Contents
Page
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AMG PAINTING & DECORATING LTD Company Information for the year ended 30 November 2023
Director
ANDREI GEORGESCU
Company Number
12321144 (England and Wales)
Registered Office
163 Butler Road Harrow HA1 4DX ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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AMG PAINTING & DECORATING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,198 
14,903 
Cash at bank and in hand
22,607 
14,066 
26,805 
28,969 
Creditors: amounts falling due within one year
(6,091)
(5,403)
Net current assets
20,714 
23,566 
Total assets less current liabilities
20,714 
23,566 
Creditors: amounts falling due after more than one year
(13,700)
(16,528)
Net assets
7,014 
7,038 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
7,013 
7,038 
Shareholders' funds
7,014 
7,038 
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 26 August 2024 and were signed on its behalf by
ANDREI GEORGESCU Director Company Registration No. 12321144
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AMG PAINTING & DECORATING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AMG PAINTING & DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12321144. The registered office is 163 Butler Road, Harrow, HA1 4DX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,284 
761 
Trade debtors
116 
14,142 
Other debtors
2,798 
- 
4,198 
14,903 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
173 
- 
Loans from directors
5,918 
5,403 
6,091 
5,403 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,055 
16,528 
Taxes and social security
1,645 
- 
13,700 
16,528 
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AMG PAINTING & DECORATING LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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