AMI Jukebox Company Limited Filleted Accounts Cover
AMI Jukebox Company Limited
Company No. 11700173
Unaudited Accounts
30 November 2023
AMI Jukebox Company Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11700173
2023
2022
£
£
Current assets
7,0294,037
Creditors: Amounts falling due within one year
(5,864)
(3,645)
Net current assets
1,165392
Total assets less current liabilities
1,165392
Accruals and deferred income
(900)
(660)
266
(268)
Capital and reserves
266
(268)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
AMI Jukebox Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11700173
Its registered office is:
Unit 27, The Gables
Fyfield
Ongar
Essex
CM5 0GA
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 August 2024 and signed on its behalf by:
S.N. Lovell - Director
AMI Jukebox Company Limited1170017330 November 202301 December 2022false24 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Jukebox machine retailer . 117001732022-12-012023-11-30117001732023-11-30117001732022-11-3011700173core:WithinOneYear2023-11-3011700173core:WithinOneYear2022-11-30117001732021-12-012022-11-3011700173countries:UnitedKingdom2022-12-012023-11-3011700173bus:RegisteredOffice2022-12-012023-11-30117001732022-12-0111700173bus:Micro-entities2022-12-012023-11-3011700173bus:FullAccounts2022-12-012023-11-3011700173bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011700173bus:Director12022-12-012023-11-3011700173bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure