Company Registration No. 10479009 (England and Wales)
Aamo Casting Ltd.
Unaudited accounts
for the year ended 30 November 2023
Aamo Casting Ltd.
Unaudited accounts
Contents
Aamo Casting Ltd.
Company Information
for the year ended 30 November 2023
Company Number
10479009 (England and Wales)
Registered Office
Flat 3
277 Amhurst Road
London
N16 7UX
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Aamo Casting Ltd.
Statement of financial position
as at 30 November 2023
Tangible assets
57,918
64,731
Cash at bank and in hand
36,563
68,041
Creditors: amounts falling due within one year
(81,349)
(106,164)
Net current liabilities
(44,786)
(38,123)
Called up share capital
100
100
Profit and loss account
13,032
26,508
Shareholders' funds
13,132
26,608
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Ms M Ostlie
Director
Company Registration No. 10479009
Aamo Casting Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Aamo Casting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10479009. The registered office is Flat 3, 277 Amhurst Road, London, N16 7UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over four years
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
57,918
24,255
82,173
At 30 November 2023
57,918
24,255
82,173
At 1 December 2022
-
17,442
17,442
Charge for the year
-
6,813
6,813
At 30 November 2023
-
24,255
24,255
At 30 November 2023
57,918
-
57,918
At 30 November 2022
57,918
6,813
64,731
Aamo Casting Ltd.
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,688
4,176
Amounts owed to group undertakings and other participating interests
69,811
84,649
Taxes and social security
4,350
5,051
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Average number of employees
During the year the average number of employees was 3 (2022: 3).