Company Registration No. SC758938 (Scotland)
AMCG Associates Limited
Unaudited accounts
for the period from 15 February 2023 to 30 June 2024
AMCG Associates Limited
Unaudited accounts
Contents
AMCG Associates Limited
Company Information
for the period from 15 February 2023 to 30 June 2024
Company Number
SC758938 (Scotland)
Registered Office
Red Tree Business Suites (Suite 1.17)
33 Dalmarnock Road
Glasgow
G40 4LA
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
AMCG Associates Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
14,207
Creditors: amounts falling due within one year
(10,099)
Called up share capital
100
Profit and loss account
16,008
Shareholders' funds
16,108
For the period ending 30 June 2024 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 21 August 2024 and were signed on its behalf by
A McGarvey
Director
Company Registration No. SC758938
AMCG Associates Limited
Notes to the Accounts
for the period from 15 February 2023 to 30 June 2024
AMCG Associates Limited is a private company, limited by shares, registered in Scotland, registration number SC758938. The registered office is Red Tree Business Suites (Suite 1.17), 33 Dalmarnock Road, Glasgow, G40 4LA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to customers, net of value added tax.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
8,890
6
Average number of employees
During the period the average number of employees was 2.