Registered Number 07545363

A & M A LIMITED

Micro-entity Accounts

31 July 2024

A & M A LIMITED Registered Number 07545363

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
3
3
Fixed Assets
1,190
1,451
Current Assets
35,259
38,493
Prepayments and accrued income
-
1,500
Creditors: amounts falling due within one year
(1,225)
(1,018)
Net current assets (liabilities)
34,034
38,975
Total assets less current liabilities
35,227
40,429
Provisions for liabilities
(14,615)
(14,242)
Total net assets (liabilities)
20,612
26,187
Capital and reserves
20,612
26,187
  • For the year ending 31 July 2024 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 26 November 2024

And signed on their behalf by:
IRENE MURTHA, Director
STELLA ANDERSON, Director

A & M A LIMITED Registered Number 07545363

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 4