BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was dormant during the period Dormant The principal activity is that of the sale of other motor vehicles. 19 August 2024 0 0 NI684257 2023-11-30 NI684257 2022-12-31 NI684257 2021-12-31 NI684257 2023-01-01 2023-11-30 NI684257 2022-01-01 2022-12-31 NI684257 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-11-30 NI684257 uk-curr:PoundSterling 2023-01-01 2023-11-30 NI684257 uk-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-11-30 NI684257 uk-bus:AbridgedAccounts 2023-01-01 2023-11-30 NI684257 uk-core:ShareCapital 2023-11-30 NI684257 uk-core:ShareCapital 2022-12-31 NI684257 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-11-30 NI684257 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-12-31 NI684257 uk-bus:FRS102 2023-01-01 2023-11-30 NI684257 uk-bus:Audited 2023-01-01 2023-11-30 NI684257 uk-core:ParentEntities 2023-01-01 2023-11-30 NI684257 2023-01-01 2023-11-30 NI684257 uk-bus:Director1 2023-01-01 2023-11-30 NI684257 uk-bus:Director2 2023-01-01 2023-11-30 NI684257 uk-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
A&M Commercials Group Limited
 
Abridged Financial Statements
 
for the financial period ended 30 November 2023



A&M Commercials Group Limited
Company Registration Number: NI684257
ABRIDGED BALANCE SHEET
as at 30 November 2023

Nov 23 Dec 22
Notes £ £
 
Current Assets
Cash at bank and in hand 100 100
───────── ─────────
Net Current Assets 100 100
───────── ─────────
Total Assets less Current Liabilities 100 100
═════════ ═════════
 
Capital and Reserves
Called up share capital 100 100
───────── ─────────
Shareholders' Funds 100 100
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
           
Approved by the Board and authorised for issue on 19 August 2024 and signed on its behalf by
           
           
________________________________     ________________________________
Mr. Michael McNally     Mrs. Assumpta McNally
Director     Director
           



A&M Commercials Group Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period ended 30 November 2023

   
1. General Information
 
A&M Commercials Group Limited is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI684257. The registered office of the company is 36 Doohat Road, Keady, Co. Armagh, BT60 3HE, Northern Ireland.

The financial statements have been presented in Pound Sterling (£), which is also the functional currency of the company.

The financial statements cover the individual entity, for the 11 month period from 01 January 2023 to the 30 November 2023. The directors made the executive decision to shorten the financial year in 2023 so that the financial year end would correspond with that of the parent company going forward. The comparative period covers the 13 month period from the date of incorporation being the 6 December 2021 to 31 December 2022. As such, comparative figures are not entirely comparable.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 November 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash at bank and in hand
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the Abridged Balance Sheet bank overdrafts are shown within Creditors.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 11 month period ended 30 November 2023.
The comparative figures relate to the 13 month period ended 31 December 2022.
   
4. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was unqualified. There were no matters to which the auditor was required to refer by way of emphasis.
 
The financial statements were audited by John MacMahon & Co..
The Auditor's Report was signed by John MacMahon (Senior Statutory Auditor) for and on behalf of John MacMahon & Co. on 19th August 2024.
 
       
5. Employees
 
The company did not employ any employees during the period ended 30 November 2023, nor in the comparative period.
   
6. Parent company
 
The company regards A&M Commercials Limited as its parent company. The address of A&M Commercials Limited is 36 Doohat Road, Keady, Co. Armagh, BT60 3HE. As at the 30 November 2023, the companys ultimate parent undertaking is A&M Commercials Limited. The address of A&M Commercials Limited is 36 Doohat Road, Keady, Co. Armagh, BT60 3HE. A&M Commercials Limited is regarded as both the controlling party, and the ultimate controlling party at the period ended 30 November 2023.
 
   
7. Post-Balance Sheet Events
 
A&M Commercials Limited is the parent company of A&M Commercials Group Limited.  On 1 December 2023, Clockface Holdings Limited, a company registered in England, acquired the entire shareholding of A&M Commercials Limited. From this date, Clockface Holdings Limited became the ultimate parent company of A&M Commercials Group Limited.  The registered address of Clockface Holdings Limited is 22a Lyons Lane, Appleton, Warrington, England, WA4 5JG.