Registered Number 09871778

AM TRADING ENTERPRISES LTD

Micro-entity Accounts

31 December 2023

AM TRADING ENTERPRISES LTD Registered Number 09871778

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
25,008
27,565
Current Assets
261,182
318,267
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(198,732)
(218,933)
Net current assets (liabilities)
62,450
99,334
Total assets less current liabilities
87,458
126,899
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
87,458
126,899
Capital and reserves
87,458
126,899
  • 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 25 September 2024

And signed on their behalf by:
Basharat Ahmed, Director

AM TRADING ENTERPRISES LTD Registered Number 09871778

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

1Employees
2023 2022
Average number of employees during the period 8 8