Company Registration No. 08470787 (England and Wales)
AMI Accounting Limited
Unaudited accounts
for the year ended 31 March 2024
AMI Accounting Limited
Unaudited accounts
Contents
AMI Accounting Limited
Company Information
for the year ended 31 March 2024
Directors
John Balzan
Joanne Tomlinson
Company Number
08470787 (England and Wales)
Registered Office
1 MAWSLEY LODGE
MAWSLEY
KETTERING
NORTHAMPTONSHIRE
NN14 1SW
AMI Accounting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
333,894
355,206
Creditors: amounts falling due within one year
(950)
(4,581)
Net current assets
337,056
352,935
Net assets
337,056
352,935
Called up share capital
10
10
Profit and loss account
337,046
352,925
Shareholders' funds
337,056
352,935
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
John Balzan
Director
Company Registration No. 08470787
AMI Accounting Limited
Notes to the Accounts
for the year ended 31 March 2024
AMI Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08470787. The registered office is 1 MAWSLEY LODGE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
38
3,999
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).