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REGISTERED NUMBER: 12698203 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

AMGEORD LIMITED

AMGEORD LIMITED (REGISTERED NUMBER: 12698203)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMGEORD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Labbett





REGISTERED OFFICE: Room 73, Wrest House Wrest Park
Silsoe
Bedford
MK45 4HR





REGISTERED NUMBER: 12698203 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

AMGEORD LIMITED (REGISTERED NUMBER: 12698203)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 804

CURRENT ASSETS
Stocks 6 27,124 21,118
Cash at bank 213 3,164
27,337 24,282
CREDITORS
Amounts falling due within one year 7 114,691 80,065
NET CURRENT LIABILITIES (87,354 ) (55,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,354

)

(54,979

)

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (88,354 ) (55,979 )
SHAREHOLDERS' FUNDS (87,354 ) (54,979 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





J Labbett - Director


AMGEORD LIMITED (REGISTERED NUMBER: 12698203)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Amgeord Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 33% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2023
and 31 March 2024 5,890 375 1,502 7,767
Depreciation
At 1 April 2023 5,890 163 910 6,963
Charge for year - 212 592 804
At 31 March 2024 5,890 375 1,502 7,767
Net book value
At 31 March 2024 - - - -
At 31 March 2023 - 212 592 804

AMGEORD LIMITED (REGISTERED NUMBER: 12698203)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. STOCKS
2024 2023
£    £   
Stocks 27,124 21,118

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,705 2,996
VAT 10,475 13,475
Directors' loan account 99,990 60,594
Accrued expenses 521 3,000
114,691 80,065

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary 1 1,000 1,000

9. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £99,990 (2023: £60,594) due to J Labbett, director. No interest has been charged on this balance during the year (2023: £Nil) and there are no set repayment terms.