Company Registration No. 13973326 (England and Wales)
AMMCC Limited
Unaudited accounts
for the year ended 31 March 2024
AMMCC Limited
Unaudited accounts
Contents
AMMCC Limited
Company Information
for the year ended 31 March 2024
Company Number
13973326 (England and Wales)
Registered Office
6 MENDIP WAY
CORBY
NN18 8GJ
ENGLAND
AMMCC Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
33,180
25,186
Creditors: amounts falling due within one year
(11,069)
(11,299)
Net current assets
22,113
13,890
Called up share capital
10
10
Profit and loss account
22,103
13,880
Shareholders' funds
22,113
13,890
For the year ending 31 March 2024 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 her 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 4 August 2024 and were signed on its behalf by
A M M Clark
Director
Company Registration No. 13973326
AMMCC Limited
Notes to the Accounts
for the year ended 31 March 2024
AMMCC Limited is a private company, limited by shares, registered in England and Wales, registration number 13973326. The registered office is 6 MENDIP WAY, CORBY, NN18 8GJ, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,941
10,293
Loans from directors
528
506
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).