01 March 2023 29 February 2024 No principle activity is included 13208593 2023-03-01 13208593 2024-02-29 13208593 2023-03-01 2024-02-29 13208593 2023-02-28 13208593 2022-03-01 2023-02-28 13208593 uk-core:WithinOneYear 2024-02-29 13208593 uk-core:WithinOneYear 2023-02-28 13208593 uk-core:ShareCapital 2024-02-29 13208593 uk-core:ShareCapital 2023-02-28 13208593 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13208593 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13208593 uk-bus:Director1 2023-03-01 2024-02-29 13208593 uk-bus:FRS102 2023-03-01 2024-02-29 13208593 uk-bus:FullAccounts 2023-03-01 2024-02-29 13208593 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13208593 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AMK PLANNING & DESIGN LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 FEBRUARY 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  AMK PLANNING & DESIGN LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
       
  DIRECTORS
       
  A Kerrison
       
       
  SECRETARY
       
  A Kerrison
       
  REGISTERED OFFICE
       
  78 Birmingham Street
Oldbury
West Midlands
B694EB
       
       
  COMPANY REGISTERED NUMBER
       
  13208593
       
       
  BANKERS
       
  HSBC
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street
Oldbury
West Midlands
B694EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  AMK PLANNING & DESIGN LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
       
  CONTENTS
       
  Pages
       
  3 Statement of Financial Position  
       
       
       
  page 2
  AMK PLANNING & DESIGN LTD
  Company registered number: 13208593
  STATEMENT OF FINANCIAL POSITION AT 29 February 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 25,083 32,344
  CURRENT ASSETS    
  Debtors   457,125 245,704
  Cash at bank and in hand   4,901 241,260
      462,026 486,964
  CREDITORS: Amounts falling due within one year   12,639 47,881
  NET CURRENT ASSETS   449,387 439,083
  TOTAL ASSETS LESS CURRENT LIABILITIES   474,470 471,427
           
  PROVISIONS FOR LIABILITIES   (400,000) (400,000)
  NET ASSETS   £74,470 £71,427
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   74,370 71,327
  SHAREHOLDERS' FUNDS   £74,470 £71,427
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 29 November 2024
 
       
 
 
  A Kerrison, Director
  page 3
  AMK PLANNING & DESIGN LTD
  Company registered number: 13208593
  STATEMENT OF FINANCIAL POSITION AT 29 February 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
   
  page 4