1 December 2022 false No description of principal activity Taxfiler 2024.5 10486254business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104862542022-11-30 104862542022-12-012023-11-30 10486254business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10486254business:AbridgedAccounts2022-12-012023-11-30 104862542023-11-30 10486254business:Director12022-12-012023-11-30 10486254business:RegisteredOffice2022-12-012023-11-30 104862542022-11-30 10486254core:WithinOneYear2023-11-30 10486254core:WithinOneYear2022-11-30 10486254core:AfterOneYear2023-11-30 10486254core:AfterOneYear2022-11-30 10486254core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10486254core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10486254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10486254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10486254core:PreviouslyStatedAmount2023-11-30 10486254core:PreviouslyStatedAmount2022-11-30 10486254business:SmallEntities2022-12-012023-11-30 10486254countries:EnglandWales2022-12-012023-11-30 10486254core:LandBuildings2022-12-012023-11-30 10486254business:OrdinaryShareClass12022-12-012023-11-30 10486254business:OrdinaryShareClass12021-12-012022-11-30 104862542021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10486254 (England and Wales)
A M S 786 LTD Unaudited accounts for the year ended 30 November 2023
A M S 786 LTD Unaudited accounts Contents
Page
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A M S 786 LTD Company Information for the year ended 30 November 2023
Director
S AZIZ
Company Number
10486254 (England and Wales)
Registered Office
580 STOCKPORT ROAD LONGSIGHT MANCHESTER LANCASHIRE M13 0RQ U K
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A M S 786 LTD Accountants' report
Accountants' report to the director of A M S 786 LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A M S 786 LTD for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A M S 786 LTD, as a body, in accordance with the terms of our engagement letter dated 31 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of A M S 786 LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A M S 786 LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A M S 786 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A M S 786 LTD. You consider that A M S 786 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A M S 786 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 August 2024
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A M S 786 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,310 
59,310 
Creditors: amounts falling due within one year
(31,633)
(18,045)
Net current liabilities
(31,633)
(18,045)
Total assets less current liabilities
27,677 
41,265 
Creditors: amounts falling due after more than one year
(26,658)
(36,170)
Net assets
1,019 
5,095 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
919 
4,995 
Shareholders' funds
1,019 
5,095 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2024 and were signed on its behalf by
S AZIZ Director Company Registration No. 10486254
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A M S 786 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A M S 786 LTD is a private company, limited by shares, registered in England and Wales, registration number 10486254. The registered office is 580 STOCKPORT ROAD, LONGSIGHT, MANCHESTER, LANCASHIRE, M13 0RQ, U K .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
£209890
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
59,310 
At 30 November 2023
59,310 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
59,310 
At 30 November 2022
59,310 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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