AMI LONDON LIMITED

Company Registration Number:
12657790 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AMI LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMI LONDON LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Damilola Akinnaike
Temitayo Akinnaike
Registered office: Flat 4, 1a St Clements
St. Clements Avenue
Romford
England
RM3 0FH
Company Registration Number: 12657790 (England and Wales)

AMI LONDON LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Retail sale via mail order

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Damilola Akinnaike
Temitayo Akinnaike

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Damilola Akinnaike
Status: Director

AMI LONDON LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 30,487 32,500
Cost of Materials ( 6,904 ) ( 4,929 )
Other charges ( 19,122 ) ( 23,759 )
Tax on Profit ( 848 ) ( 724 )
Profit or (Loss) for Period 3,613 3,088

AMI LONDON LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 4,400 5,500
Current assets: 11,015 6,540
Net current assets (liabilities): 11,015 6,540
Total assets less current liabilities: 15,415 12,040
Creditors: amounts falling due after more than one year: ( 0 ) ( 780 )
Total net assets (liabilities): 15,415 11,260
Capital and reserves: 15,415 11,260

AMI LONDON LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Damilola Akinnaike
Status: Director

The notes form part of these financial statements

AMI LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

AMI LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No