0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC050199 2023-01-01 2023-12-31 SC050199 2023-12-31 SC050199 2022-12-31 SC050199 bus:Director1 2023-01-01 2023-12-31 SC050199 core:WithinOneYear 2023-12-31 SC050199 core:WithinOneYear 2022-12-31 SC050199 bus:Micro-entities 2023-01-01 2023-12-31 SC050199 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC050199 bus:FullAccounts 2023-01-01 2023-12-31 SC050199 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC050199 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: SC050199
AMA (Majestic 1) Ltd
Unaudited filleted financial statements
31 December 2023
AMA (Majestic 1) Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 1,454 5,306
Creditors: amounts falling due within one year ( 301,034) ( 304,094)
_______ _______
Net current liabilities ( 299,580) ( 298,788)
_______ _______
Total assets less current liabilities ( 299,580) ( 298,788)
Accruals and deferred income ( 690) ( 1,000)
_______ _______
Net liabilities ( 300,270) ( 299,788)
_______ _______
Capital and reserves ( 300,270) ( 299,788)
_______ _______
Notes to the financial statements
AMA (Majestic 1) Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 June 2024 , and are signed on behalf of the board by:
A B Afshar
Director
Company registration number: SC050199
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Coates Crescent, Edinburgh, EH3 7AF.