Registered Number 11530264

AMAGINEERING LIMITED

Micro-entity Accounts

31 December 2023

AMAGINEERING LIMITED Registered Number 11530264

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
11,347
12,672
Current Assets
115,943
124,435
Creditors: amounts falling due within one year
(73,330)
(83,341)
Net current assets (liabilities)
42,613
41,094
Total assets less current liabilities
53,960
53,766
Creditors: amounts falling due after more than one year
-
(14,236)
Provisions for liabilities
(2,269)
(2,408)
Total net assets (liabilities)
51,691
37,122
Capital and reserves
51,691
37,122
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
O N Thomas, Director

AMAGINEERING LIMITED Registered Number 11530264

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1