A.M.F. MOBILE MAINTENANCE LTD

Company Registration Number:
05041331 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A.M.F. MOBILE MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A.M.F. MOBILE MAINTENANCE LTD

Company Information

for the Period Ended 29 February 2024




Registered office: The Bristol Office, 2nd Floor
5 High Street
Westbury-On-Trym
Bristol
England
BS9 3BY
Company Registration Number: 05041331 (England and Wales)

A.M.F. MOBILE MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 135,168 132,785
Other Income 544 43
Cost of Materials ( 43,402 ) ( 36,004 )
Staff Costs ( 23,124 ) ( 35,500 )
Depreciation and Writeoffs ( 5,567 ) ( 4,486 )
Other charges ( 25,151 ) ( 19,172 )
Tax on Profit ( 8,099 ) ( 7,831 )
Profit or (Loss) for Period 30,369 29,835

A.M.F. MOBILE MAINTENANCE LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,314 8,863
Current assets: 59,292 69,287
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,515 ) ( 9,170 )
Net current assets (liabilities): 53,777 60,117
Total assets less current liabilities: 64,091 68,980
Creditors: amounts falling due after more than one year: ( 15,126 ) ( 20,384 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 48,965 48,596
Capital and reserves: 48,965 48,596

A.M.F. MOBILE MAINTENANCE LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Laura Farrelly
Status: Director

The notes form part of these financial statements

A.M.F. MOBILE MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

A.M.F. MOBILE MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No