A & M Entertainment Limited 06438815 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply of entertainment services including equipment. Digita Accounts Production Advanced 6.30.9574.0 true 06438815 2023-04-01 2024-03-31 06438815 2024-03-31 06438815 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06438815 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06438815 bus:Micro-entities 2023-04-01 2024-03-31 06438815 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06438815 bus:FilletedAccounts 2023-04-01 2024-03-31 06438815 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06438815 bus:RegisteredOffice 2023-04-01 2024-03-31 06438815 bus:Director1 2023-04-01 2024-03-31 06438815 bus:Director2 2023-04-01 2024-03-31 06438815 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06438815 countries:England 2023-04-01 2024-03-31 06438815 2022-04-01 2023-03-31 06438815 2023-03-31 06438815 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06438815 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06438815

A & M Entertainment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A & M Entertainment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & M Entertainment Limited

Company Information

Directors

Mr Aidan McLoughlin

Mrs Melanie McLoughlin

Registered office

68 Garner Close
Carterton
Oxon
OX18 1GA

Accountants

Chatfield Accountancy Limited
Chartered Certified Accountant
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

A & M Entertainment Limited

(Registration number: 06438815)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,135

8,663

Current assets

3,023

1,267

Prepayments and accrued income

-

790

Creditors: Amounts falling due within one year

(3,418)

(15,475)

Net current liabilities

(395)

(13,418)

Total assets less current liabilities

6,740

(4,755)

Creditors: Amounts falling due after more than one year

(10,418)

(11,019)

Accruals and deferred income

(780)

(650)

 

(4,458)

(16,424)

Capital and reserves

(4,458)

(16,424)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Garner Close
Carterton
Oxon
OX18 1GA

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

A & M Entertainment Limited

(Registration number: 06438815)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr Aidan McLoughlin
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.