Company Registration No. 06491583 (England and Wales)
AMC AUTO SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
AMC AUTO SERVICES LTD
Unaudited accounts
Contents
AMC AUTO SERVICES LTD
Company Information
for the year ended 31 March 2023
Director
Sajjad Hussain Chaudhry
Company Number
06491583 (England and Wales)
Registered Office
AMC BUILDING
2A BOSWELL ROAD
THORNTON HEATH
SURREY
CR7 7RY
AMC AUTO SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
4,331
3,097
Cash at bank and in hand
9,362
19,980
Creditors: amounts falling due within one year
(4,300)
(6,265)
Net current assets
13,463
24,742
Total assets less current liabilities
17,794
27,839
Creditors: amounts falling due after more than one year
(13,167)
(17,302)
Called up share capital
2
2
Profit and loss account
4,625
10,535
Shareholders' funds
4,627
10,537
For the year ending 31 March 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 25 August 2024 and were signed on its behalf by
Sajjad Hussain Chaudhry
Director
Company Registration No. 06491583
AMC AUTO SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
AMC AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06491583. The registered office is AMC BUILDING, 2A BOSWELL ROAD, THORNTON HEATH, SURREY, CR7 7RY.
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:
Plant & machinery
Reducing basis @ 20%
4
Tangible fixed assets
Plant & machinery
AMC AUTO SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
3,125
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
926
871
Loans from directors
829
909
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).