Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityfalsetruefalse2023-04-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11706100 2023-04-01 2024-03-31 11706100 2022-04-01 2023-03-31 11706100 2024-03-31 11706100 2023-03-31 11706100 c:Director1 2023-04-01 2024-03-31 11706100 d:CurrentFinancialInstruments 2024-03-31 11706100 d:CurrentFinancialInstruments 2023-03-31 11706100 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11706100 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11706100 d:ShareCapital 2024-03-31 11706100 d:ShareCapital 2023-03-31 11706100 d:RetainedEarningsAccumulatedLosses 2024-03-31 11706100 d:RetainedEarningsAccumulatedLosses 2023-03-31 11706100 c:FRS102 2023-04-01 2024-03-31 11706100 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11706100 c:FullAccounts 2023-04-01 2024-03-31 11706100 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11706100 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11706100









AMES CONTRACTORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
AMES CONTRACTORS LIMITED
REGISTERED NUMBER: 11706100

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
36
62

  
36
62

Creditors: amounts falling due within one year
 5 
(2,498)
(1,950)

Net current liabilities
  
 
 
(2,462)
 
 
(1,888)

Total assets less current liabilities
  
(2,462)
(1,888)

  

Net liabilities
  
(2,462)
(1,888)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,562)
(1,988)

  
(2,462)
(1,888)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.




P. S. Lewis
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
AMES CONTRACTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

AMES Contractors Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 30 Orange Street, London, WC2H 7HF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of income and retained earnings.
Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 2

 
AMES CONTRACTORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Cash

2024
2023
£
£

Cash at bank and in hand
36
62

36
62



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

AMES Contracting Limited
1,100
550

Other creditors
900
900

Accruals
498
500

2,498
1,950



6.


Related party transactions

AMES Contracting Limited is a related party as the director P. S. Lewis and his wife wholly own the company. At 31st March 2024, the company owed AMES Contracting Limited £1,100 (2023 - £550).

 
Page 3