Amity Holdings Limited 3676586 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management activities of construction holding companies Digita Accounts Production Advanced 6.30.9574.0 true 3676586 2023-05-01 2024-04-30 3676586 2024-04-30 3676586 bus:Director1 1 2024-04-30 3676586 bus:Director1 2 2024-04-30 3676586 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 3676586 bus:Micro-entities 2023-05-01 2024-04-30 3676586 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 3676586 bus:FilletedAccounts 2023-05-01 2024-04-30 3676586 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 3676586 bus:RegisteredOffice 2023-05-01 2024-04-30 3676586 bus:Director1 2023-05-01 2024-04-30 3676586 bus:Director1 1 2023-05-01 2024-04-30 3676586 bus:Director1 2 2023-05-01 2024-04-30 3676586 bus:Director2 2023-05-01 2024-04-30 3676586 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 3676586 countries:EnglandWales 2023-05-01 2024-04-30 3676586 bus:Director1 1 2023-04-30 3676586 bus:Director1 2 2023-04-30 3676586 2022-05-01 2023-04-30 3676586 2023-04-30 3676586 bus:Director1 1 2023-04-30 3676586 bus:Director1 2 2023-04-30 3676586 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 3676586 bus:Director1 1 2022-05-01 2023-04-30 3676586 bus:Director1 2 2022-05-01 2023-04-30 3676586 bus:Director1 1 2022-04-30 3676586 bus:Director1 2 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 3676586

Amity Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Amity Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Amity Holdings Limited

(Registration number: 3676586)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

300,001

300,001

Current assets

18,790

52,639

Creditors: Amounts falling due within one year

(15,419)

(16,083)

Net current assets

3,371

36,556

Total assets less current liabilities

303,372

336,557

Accruals and deferred income

(2,640)

(6,313)

 

300,732

330,244

Capital and reserves

300,732

330,244

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr G Putt
Director

 

Amity Holdings Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Ian Putt

(14,905)

(14,905)

-

-

(14,905)

(14,905)

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Ian Putt

(17,905)

3,000

(14,905)

-

-

-

(17,905)

3,000

(14,905)