Company Registration No. 12295803 (England and Wales)
A&M UK SECURITY LTD
Unaudited accounts
for the year ended 30 November 2023
A&M UK SECURITY LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
A&M UK SECURITY LTD
Company Information
for the year ended 30 November 2023
Company Number
12295803 (England and Wales)
Registered Office
188A FOLESHILL ROAD
COVENTRY
CV1 4JH
ENGLAND
Accountants
MNSJ LTD
226 WILMSLOW ROAD
FALLOWFIELD
MANCHESTER
M14 6LE
A&M UK SECURITY LTD
Statement of Financial Position
as at 30 November 2023
Current assets
1,877
1,402
Creditors: amounts falling due within one year
(164)
(112)
Net current assets
1,713
1,290
Total assets less current liabilities
3,153
1,290
Accruals and deferred income
(1,500)
(750)
Capital and reserves
1,653
540
A&M UK SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12295803. The registered office is 188A FOLESHILL ROAD, COVENTRY, CV1 4JH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2024
Maria Melek
Director
Company Registration No. 12295803