Registered Number NI683882

AMAC13 PROPERTY LIMITED

Micro-entity Accounts

31 December 2023

AMAC13 PROPERTY LIMITED Registered Number NI683882

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
270,225
293,664
Current Assets
217,468
141,681
Creditors: amounts falling due within one year
(263,022)
(240,467)
Net current assets (liabilities)
(45,554)
(98,786)
Total assets less current liabilities
224,671
194,878
Creditors: amounts falling due after more than one year
(165,500)
(162,757)
Accruals and deferred income
(53,250)
(3,000)
Total net assets (liabilities)
5,921
29,121
Capital and reserves
5,921
29,121
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2024

And signed on their behalf by:
Mr A McLaughlin, Director

AMAC13 PROPERTY LIMITED Registered Number NI683882

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0