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REGISTERED NUMBER: 12389708 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

AME Contracting Ltd

AME Contracting Ltd (Registered number: 12389708)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AME Contracting Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D J Brookes





REGISTERED OFFICE: Unit 6 Jupiter Business Centre
353 Bentley Road
Bentley
Doncaster
South Yorkshire
DN5 9TJ





REGISTERED NUMBER: 12389708 (England and Wales)





ACCOUNTANT: L Green & Co
Chartered Certified Accountants
Unit 7 Shaw Wood Way
Doncaster
South Yorkshire
DN2 5TB

AME Contracting Ltd (Registered number: 12389708)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,518 7,157

CURRENT ASSETS
Debtors 5 25,440 9,546
Cash at bank 15,416 22,855
40,856 32,401
CREDITORS
Amounts falling due within one year 6 32,067 34,877
NET CURRENT ASSETS/(LIABILITIES) 8,789 (2,476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,307

4,681

CREDITORS
Amounts falling due after more than one
year

7

2,192

4,321
NET ASSETS 17,115 360

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,113 358
17,115 360

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 director acknowledges his 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.

AME Contracting Ltd (Registered number: 12389708)

Balance Sheet - continued
31 January 2024


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 director and authorised for issue on 31 October 2024 and were signed by:





D J Brookes - Director


AME Contracting Ltd (Registered number: 12389708)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

AME Contracting Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

AME Contracting Ltd (Registered number: 12389708)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 14,552
Additions 5,699
At 31 January 2024 20,251
DEPRECIATION
At 1 February 2023 7,395
Charge for year 2,338
At 31 January 2024 9,733
NET BOOK VALUE
At 31 January 2024 10,518
At 31 January 2023 7,157

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 17,373 -
Other debtors 8,067 9,546
25,440 9,546

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,130 2,130
Trade creditors 16,736 13,293
Taxation and social security 5,934 1,575
Other creditors 7,267 17,879
32,067 34,877

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 2,192 4,321

AME Contracting Ltd (Registered number: 12389708)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. DIRECTOR'S 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
£    £   
D J Brookes
Balance outstanding at start of year (5,197 ) (6,683 )
Amounts advanced 5,642 1,486
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 445 (5,197 )

**UNKNOWN DIRECTOR 2**
Balance outstanding at start of year - (4,969 )
Amounts advanced - 4,969
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. ULTIMATE CONTROLLING PARTY

The controlling party is D J Brookes.