Registered number
NI067573
AMC Environmental Ltd
Unaudited Filleted Accounts
for the year ended
31 March 2024
AMC Environmental Ltd
Registered number: NI067573
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 8,832 11,366
Current assets 62,587 70,462
Prepayments and accrued income 1,316 3,200
63,903 73,662
Creditors: amounts falling due within one year (23,403) (18,812)
Net current assets 40,500 54,850
Total assets less current liabilities 49,332 66,216
Creditors: amounts falling due after more than one year (13,957) (24,127)
Accruals and deferred income (3,300) (3,300)
Net assets 32,075 38,789
Capital and reserves 32,075 38,789
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21d Balloo South Business Park, Enterprise Road, Bangor, BT19 7TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. A. Moag
Director
Approved by the board on 28 August 2024
AMC Environmental Ltd NI067573 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr. A. Moag No description of principal activity NI067573 2022-04-01 2023-03-31 NI067573 core:WithinOneYear 2023-03-31 NI067573 core:AfterOneYear 2023-03-31 NI067573 2023-04-01 2024-03-31 NI067573 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI067573 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI067573 countries:England 2023-04-01 2024-03-31 NI067573 bus:Director40 2023-04-01 2024-03-31 NI067573 bus:Micro-entities 2023-04-01 2024-03-31 NI067573 bus:FilletedAccounts 2023-04-01 2024-03-31 NI067573 2024-03-31 NI067573 core:WithinOneYear 2024-03-31 NI067573 core:AfterOneYear 2024-03-31 NI067573 2023-03-31 iso4217:GBP xbrli:pure