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REGISTERED NUMBER: 07855249 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A M Construction 1 Ltd

A M Construction 1 Ltd (Registered number: 07855249)






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




Page

Balance Sheet 1


A M Construction 1 Ltd (Registered number: 07855249)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
Fixed assets 503 828

Current assets 38,287 33,088

Creditors
Amounts falling due within one year (29,839 ) (22,870 )
Net current assets 8,448 10,218
Total assets less current liabilities 8,951 11,046

Creditors
Amounts falling due after more than one
year

8,779

10,667
Net assets 172 379

Capital and reserves 172 379

Notes to the financial statements

1. STATUTORY INFORMATION

A M Construction 1 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07855249

Registered office: 24 Broadstairs Road
Cardiff
South Glamorgan
CF11 8DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A P Walters
Balance outstanding at start of year 26,200 11,824
Amounts advanced 3,136 14,376
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,336 26,200



A M Construction 1 Ltd (Registered number: 07855249)

Balance Sheet - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





A P Walters - Director