AM & LM Limited 11155526 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Recruitment and provision of personnel Digita Accounts Production Advanced 6.30.9574.0 true 11155526 2023-02-01 2024-01-31 11155526 2024-01-31 11155526 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11155526 bus:Micro-entities 2023-02-01 2024-01-31 11155526 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11155526 bus:FilletedAccounts 2023-02-01 2024-01-31 11155526 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11155526 bus:RegisteredOffice 2023-02-01 2024-01-31 11155526 bus:Director1 2023-02-01 2024-01-31 11155526 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11155526 countries:England 2023-02-01 2024-01-31 11155526 2022-02-01 2023-01-31 11155526 2023-01-31 11155526 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11155526

AM & LM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

AM & LM Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AM & LM Limited

Company Information

Director

Chaudhry Umar Arshad

Registered office

360 Coventry Road
Small Heath
Birmingham
West Midlands
B10 0XE

 

AM & LM Limited

(Registration number: 11155526)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

166,532

166,918

Creditors: Amounts falling due within one year

(73,455)

(94,916)

Total assets less current liabilities

93,077

72,002

Accruals and deferred income

(38,100)

(19,300)

 

54,977

52,702

Capital and reserves

54,977

52,702

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
360 Coventry Road
Small Heath
Birmingham
West Midlands
B10 0XE
England

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 54 (2023 - 59).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

AM & LM Limited

(Registration number: 11155526)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 29 August 2024
 

.........................................
Chaudhry Umar Arshad
Director