Company Registration No. 05581219 (England and Wales)
Amazon Management Services Limited
Unaudited accounts
for the year ended 31 March 2024
Amazon Management Services Limited
Unaudited accounts
Contents
Amazon Management Services Limited
Company Information
for the year ended 31 March 2024
Company Number
05581219 (England and Wales)
Registered Office
1 William Jessop Way
Liverpool
L3 1DZ
Amazon Management Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
21,589
26,986
Cash at bank and in hand
318,657
288,704
Creditors: amounts falling due within one year
(231,531)
(220,226)
Net current assets
87,126
68,478
Called up share capital
2
2
Profit and loss account
108,713
95,462
Shareholders' funds
108,715
95,464
For the year ending 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 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 26 November 2024 and were signed on its behalf by
S Weir
Director
Company Registration No. 05581219
Amazon Management Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Amazon Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05581219. The registered office is 1 William Jessop Way, Liverpool, L3 1DZ.
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
213,979
197,096
Taxes and social security
5,659
13,255
Loans from directors
4,550
3,100
Amazon Management Services Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).