AMC Scrap Metals Ltd 12465287 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is scrap metal dealer. Digita Accounts Production Advanced 6.30.9574.0 true 12465287 2023-03-01 2024-02-29 12465287 2024-02-29 12465287 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12465287 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 12465287 bus:Micro-entities 2023-03-01 2024-02-29 12465287 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12465287 bus:FilletedAccounts 2023-03-01 2024-02-29 12465287 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12465287 bus:RegisteredOffice 2023-03-01 2024-02-29 12465287 bus:Director1 2023-03-01 2024-02-29 12465287 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12465287 countries:EnglandWales 2023-03-01 2024-02-29 12465287 2022-03-01 2023-02-28 12465287 2023-02-28 12465287 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12465287 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Company Registration number: 12465287

AMC Scrap Metals Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 29 February 2024

 

AMC Scrap Metals Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

AMC Scrap Metals Ltd

Balance Sheet as at 29 February 2024

2024
£

2023
£

         

Fixed assets

 

26,318

 

41,397

Current assets

12,794

 

-

 

Creditors: Amounts falling due within one year

(43,504)

 

(73,446)

 

Net current liabilities

 

(30,710)

 

(73,446)

Total assets less current liabilities

 

(4,392)

 

(32,049)

Creditors: Amounts falling due after more than one year

 

(64,355)

 

(22,306)

   

(68,747)

 

(54,355)

Capital and reserves

 

(68,747)

 

(54,355)

 

AMC Scrap Metals Ltd

Balance Sheet as at 29 February 2024 (continued)

Notes to the financial statements for the Year Ended 29 February 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2A
Station Road Industrial Estate
Silloth
Wigton
CA7 4AG

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

AMC Scrap Metals Ltd

Balance Sheet as at 29 February 2024 (continued)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mrs K P Lawrenson
Director

Company registration number: 12465287