Company Registration No. 10429942 (England and Wales)
AMERON SERVICE LTD
Unaudited accounts
for the period from 17 October 2023 to 30 September 2024
AMERON SERVICE LTD
Unaudited accounts
Contents
AMERON SERVICE LTD
Company Information
for the period from 17 October 2023 to 30 September 2024
Company Number
10429942 (England and Wales)
Registered Office
217 CARNATION ROAD
ROCHESTER
ME2 2YG
ENGLAND
AMERON SERVICE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
18,110
19,434
Cash at bank and in hand
11,613
2,230
Creditors: amounts falling due within one year
(19,975)
(18,028)
Net current liabilities
(4,218)
(10,892)
Total assets less current liabilities
13,892
8,542
Creditors: amounts falling due after more than one year
-
105
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
13,891
8,549
Shareholders' funds
13,892
8,550
For the period ending 30 September 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 his 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 14 October 2024 and were signed on its behalf by
Anatoli Hristov
Director
Company Registration No. 10429942
AMERON SERVICE LTD
Notes to the Accounts
for the period from 17 October 2023 to 30 September 2024
AMERON SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10429942. The registered office is 217 CARNATION ROAD, ROCHESTER, ME2 2YG, ENGLAND.
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 period, 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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 17 October 2023
222
22,485
22,707
At 30 September 2024
222
22,485
22,707
At 17 October 2023
100
3,173
3,273
Charge for the period
21
1,303
1,324
At 30 September 2024
121
4,476
4,597
At 30 September 2024
101
18,009
18,110
At 16 October 2023
122
19,312
19,434
AMERON SERVICE LTD
Notes to the Accounts
for the period from 17 October 2023 to 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,309
2,158
Loans from directors
13,891
12,095
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).