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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
Page
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Aamo Casting Ltd. Company Information for the year ended 30 November 2023
Director
Ms M Ostlie
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
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Aamo Casting Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,918 
64,731 
Current assets
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)
Net assets
13,132 
26,608 
Capital and reserves
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
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Aamo Casting Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
At 1 December 2022
- 
17,442 
17,442 
Charge for the year
- 
6,813 
6,813 
At 30 November 2023
- 
24,255 
24,255 
Net book value
At 30 November 2023
57,918 
- 
57,918 
At 30 November 2022
57,918 
6,813 
64,731 
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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 
Other creditors
- 
5,400 
Loans from directors
- 
71 
Accruals
500 
6,817 
81,349 
106,164 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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