Company Registration No. 13762951 (England and Wales)
AMMG LTD
Unaudited accounts
for the year ended 30 November 2023
AMMG LTD
Unaudited accounts
Contents
AMMG LTD
Company Information
for the year ended 30 November 2023
Director
Max Mahadevan GNANAKUMARR
Company Number
13762951 (England and Wales)
Registered Office
68 CHESTNUT DRIVE
PINNER
MIDDLESEX
HA5 1LY
ENGLAND
Accountants
KG ACCOUNTING SERVICES LTD
LASYAM
85 KYNANCE GARDENS
STANMORE
MIDDLESEX
HA7 2QJ
AMMG LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,509,762
1,509,762
Cash at bank and in hand
1,600
1,646
Net current assets
1,600
1,646
Total assets less current liabilities
1,511,362
1,511,408
Creditors: amounts falling due after more than one year
(1,564,709)
(1,547,459)
Net liabilities
(53,347)
(36,051)
Called up share capital
100
100
Profit and loss account
(53,447)
(36,151)
Shareholders' funds
(53,347)
(36,051)
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 29 August 2024 and were signed on its behalf by
Max Mahadevan GNANAKUMARR
Director
Company Registration No. 13762951
AMMG LTD
Notes to the Accounts
for the year ended 30 November 2023
AMMG LTD is a private company, limited by shares, registered in England and Wales, registration number 13762951. The registered office is 68 CHESTNUT DRIVE, PINNER, MIDDLESEX, HA5 1LY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
1,509,762
At 30 November 2023
1,509,762
At 30 November 2023
1,509,762
At 30 November 2022
1,509,762
5
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,135,189
1,135,189
Loans from directors
429,520
412,270
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).