AML SUPPLIES LTD

Company Registration Number:
12392965 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AML SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AML SUPPLIES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 37
Carr Road
Fleetwood
England
FY7 6QJ
Company Registration Number: 12392965 (England and Wales)

AML SUPPLIES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 208 2,870
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 236 ) ( 2,193 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 75 ) ( 629 )
Tax on Profit 103 ( 12 )
Profit or (Loss) for Period 0 36

AML SUPPLIES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 200 400
Current assets: 100 210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 210
Total assets less current liabilities: 300 610
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 300 610
Capital and reserves: 300 610

AML SUPPLIES LTD

Balance sheet continued

For the year ending 31 January 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: Roland Clare
Status: Director

The notes form part of these financial statements

AML SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

AML SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No