Company registration number 09345325 (England and Wales)
AM UTILITY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AM UTILITY SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,241
13,602
Current assets
35,689
31,112
Prepayments and accrued income
1,691
Creditors: amounts falling due within one year
(31,336)
(26,644)
Net current assets
4,353
6,159
Total assets less current liabilities
16,594
19,761
Creditors: amounts falling due after more than one year
(15,244)
(17,953)
Accruals and deferred income
(1,181)
(1,691)
Net assets
169
117
Capital and reserves
169
117
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 30th November 2023 the company has a financial commitment of £15,673 which is payable over the next 2 years.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
AM Utility Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AM UTILITY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
Mr A Morris
Miss J S Williams
Director
Director
Company registration number 09345325 (England and Wales)