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Registration number: 10900463

AMM NE Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

image-name
 

AMM NE Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AMM NE Limited

Company Information

Director

Mr Adiz Mohammed

Registered office

81 Borough Road
Middlesbrough
TS1 3AA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

AMM NE Limited

(Registration number: 10900463)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

247

329

Current assets

6,820

6,868

Creditors: Amounts falling due within one year

(1,603)

(6,346)

Net current assets

5,217

522

Total assets less current liabilities

5,464

851

Accruals and deferred income

(840)

(840)

 

4,624

11

Capital and reserves

4,624

11

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
81 Borough Road
Middlesbrough
TS1 3AA

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AMM NE Limited

(Registration number: 10900463)
Balance Sheet as at 31 August 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr Adiz Mohammed
Director