Registered number
09448122
Amtrim Ltd
Unaudited Filleted Accounts
31 March 2024
Amtrim Ltd
Registered number: 09448122
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 26,522 26,137
Current assets 207,295 203,231
Prepayments and accrued income 2,189 1,199
209,484 204,430
Creditors: amounts falling due within one year (179,960) (173,678)
Net current assets 29,524 30,752
Total assets less current liabilities 56,046 56,889
Accruals and deferred income (15,627) (15,769)
Net assets 40,419 41,120
Capital and reserves 40,419 41,120
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Willacy Yard, Bay Horse Lane, Catforth, Preston PR4 0JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Brindley
Director
Approved by the board on 18 October 2024
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