Company Registration No. 13126032 (England and Wales)
AMF Accountancy Ltd
Unaudited accounts
for the year ended 31 January 2024
AMF Accountancy Ltd
Unaudited accounts
Contents
AMF Accountancy Ltd
Company Information
for the year ended 31 January 2024
Director
Anne Marie Francis
Company Number
13126032 (England and Wales)
Registered Office
Westerfield Business Centre
Main Road
Westerfield
Suffolk
IP6 9AB
AMF Accountancy Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
10,326
6,903
Creditors: amounts falling due within one year
(7,543)
(4,806)
Net current assets
6,453
14,217
Called up share capital
1
1
Profit and loss account
7,340
15,065
Shareholders' funds
7,341
15,066
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Anne Marie Francis
Director
Company Registration No. 13126032
AMF Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
AMF Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126032. The registered office is Westerfield Business Centre, Main Road, Westerfield, Suffolk, IP6 9AB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
202
1,233
1,435
At 31 January 2024
202
1,568
1,770
At 1 February 2023
89
497
586
Charge for the year
28
268
296
At 31 January 2024
117
765
882
At 31 January 2024
85
803
888
At 31 January 2023
113
736
849
AMF Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,085
4,264
Loans from directors
1,458
542
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).