AMGBP Limited 10167421 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 10167421 2023-06-01 2024-05-31 10167421 2024-05-31 10167421 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10167421 bus:Micro-entities 2023-06-01 2024-05-31 10167421 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10167421 bus:FullAccounts 2023-06-01 2024-05-31 10167421 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10167421 bus:RegisteredOffice 2023-06-01 2024-05-31 10167421 bus:Director1 2023-06-01 2024-05-31 10167421 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10167421 countries:EnglandWales 2023-06-01 2024-05-31 10167421 2022-06-01 2023-05-31 10167421 2023-05-31 10167421 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10167421

AMGBP Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

AMGBP Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

AMGBP Limited

(Registration number: 10167421)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

77,054

90,816

Current assets

258,030

248,601

Creditors: Amounts falling due within one year

(47,714)

(137,753)

Net current assets

210,316

110,848

Total assets less current liabilities

287,370

201,664

Accruals and deferred income

(1,963)

(1,963)

 

285,407

199,701

Capital and reserves

285,407

199,701

1

General information

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

The address of its registered office is:
22 Hyacinth Court
Nursery Road
Pinner
HA5 2AP

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 22 October 2024
 

 

AMGBP Limited

(Registration number: 10167421)
Balance Sheet as at 31 May 2024

.........................................
Bhavini Patel
Director