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REGISTERED NUMBER: 12404754 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

AMZBERKS LIMITED

AMZBERKS LIMITED (REGISTERED NUMBER: 12404754)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMZBERKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: C Mutambudzi
Mrs M W Mutambudzi





SECRETARY: C Mutambudzi





REGISTERED OFFICE: 33 Huntingdon Gardens
Newbury
RG14 2RT





REGISTERED NUMBER: 12404754 (England and Wales)





ACCOUNTANTS: GWAS Limited
Unit 4, Jardine House
1C Claremont Road
Teddington
Middlesex
TW11 8DH

AMZBERKS LIMITED (REGISTERED NUMBER: 12404754)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 31,086 18,064
Debtors 4 4,931 7,562
Cash at bank 3,297 9,237
39,314 34,863
CREDITORS
Amounts falling due within one year 5 28,546 28,162
NET CURRENT ASSETS 10,768 6,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,768

6,701

CREDITORS
Amounts falling due after more than one year 6 13,333 23,333
NET LIABILITIES (2,565 ) (16,632 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (2,665 ) (16,732 )
SHAREHOLDERS' FUNDS (2,565 ) (16,632 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





C Mutambudzi - Director


AMZBERKS LIMITED (REGISTERED NUMBER: 12404754)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Amzberks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 3,393 1,001
Other debtors 1,538 6,561
4,931 7,562

AMZBERKS LIMITED (REGISTERED NUMBER: 12404754)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 15,862 15,053
Other creditors 2,684 3,109
28,546 28,162

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 13,333 23,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
C Mutambudzi
Balance outstanding at start of year 4,326 6,876
Amounts repaid (4,194 ) (2,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 132 4,326

Mrs M W Mutambudzi
Balance outstanding at start of year (1,429 ) -
Amounts advanced 12,567 6,904
Amounts repaid (12,142 ) (8,333 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,004 ) (1,429 )

9. GOING CONCERN

The director will support the company for the next 12 months from the date the accounts are approved.