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AM Pre Clinical Services Limited
Registered Number:08430624
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
AM Pre Clinical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08430624
As at 31 March 2024
AM Pre Clinical Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
337
449
2
337
449
Current assets
20,746
Cash and cash equivalents
19,627
19,627
20,746
Trade and other payables: amounts falling due within one
year
(7,019)
(7,019)
3
13,727
12,608
Net current assets
Total assets less current liabilities
12,945
14,176
12,945
Net assets
14,176
Capital and reserves
Called up share capital
1
1
Retained earnings
11,633
12,864
Other reserves
1,311
1,311
12,945
14,176
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan Michael McCarthy Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
AM Pre Clinical Services Limited
Notes to the Financial Statements
Statutory Information
AM Pre Clinical Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08430624.
Registered address:
129 Bridge Street
Macclesfield
Cheshire
SK11 6QE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
6,200
3,200
3,000
At 31 March 2024
3,000
3,200
6,200
Provision for depreciation and impairment
At 01 April 2023
5,751
3,200
2,551
Charge for year
112
-
112
At 31 March 2024
5,863
3,200
2,663
At 31 March 2024
Net book value
337
-
337
At 31 March 2023
449
-
449
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,121
3,121
Other creditors
3,898
3,898
7,019
7,019
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5
For the year ended 31 March 2024
AM Pre Clinical Services Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0(2023 : 1)
3 of 3