1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC552899 2023-01-01 2023-12-31 SC552899 2023-12-31 SC552899 2022-12-31 SC552899 2022-01-01 2022-12-31 SC552899 2022-12-31 SC552899 2021-12-31 SC552899 bus:Director3 2023-01-01 2023-12-31 SC552899 core:WithinOneYear 2023-12-31 SC552899 core:WithinOneYear 2022-12-31 SC552899 bus:Micro-entities 2023-01-01 2023-12-31 SC552899 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC552899 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC552899 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC552899 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC552899
AMC Supply Chain Ltd
Filleted Unaudited Financial Statements
31 December 2023
AMC Supply Chain Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
68,123
110,187
Creditors: amounts falling due within one year
32,040
29,938
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---------
Net current assets
36,083
80,249
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--------
Total assets less current liabilities
36,083
80,249
Accruals and deferred income
1,639
13
--------
--------
34,444
80,236
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--------
Capital and reserves
34,444
80,236
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with directors
At the end of the year the director was due the company £41,120 (2022 £83,085). Interest is charged on the loan at market rate.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr N Cortmann
Director
Company registration number: SC552899
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.