0 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 04427660 2023-01-01 2023-12-31 04427660 2023-12-31 04427660 2022-12-31 04427660 2022-01-01 2022-12-31 04427660 2022-12-31 04427660 2021-12-31 04427660 bus:Director1 2023-01-01 2023-12-31 04427660 core:WithinOneYear 2023-12-31 04427660 core:WithinOneYear 2022-12-31 04427660 bus:Micro-entities 2023-01-01 2023-12-31 04427660 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04427660 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04427660 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04427660 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04427660
Amersfort Limited
Filleted Unaudited Financial Statements
31 December 2023
Amersfort Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
31,831
37,197
Creditors: amounts falling due within one year
97,907
88,222
--------
--------
Net current liabilities
66,076
51,025
--------
--------
Total assets less current liabilities
( 66,076)
( 51,025)
--------
--------
Capital and reserves
( 66,076)
( 51,025)
--------
--------
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 25 July 2024 , and are signed on behalf of the board by:
Mr C S Clarke
Director
Company registration number: 04427660
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Amersfort Hall, The Common, Potten End, Hertfordshire, HP4 2QF.