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REGISTERED NUMBER: 05563826 (England and Wales)















AMTANE LIMITED

Unaudited Financial Statements

for the Year Ended 13 March 2024






AMTANE LIMITED (Registered number: 05563826)






Contents of the Financial Statements
for the Year Ended 13 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMTANE LIMITED

Company Information
for the Year Ended 13 March 2024







DIRECTORS: S Crosbie
Mrs A Crosbie





SECRETARY: S Crosbie





REGISTERED OFFICE: Stokesley Business Centre
51 High Street
Stokesley
North Yorkshire
TS9 5AD





REGISTERED NUMBER: 05563826 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

AMTANE LIMITED (Registered number: 05563826)

Balance Sheet
13 March 2024

13.3.24 13.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,214 15,546
13,214 15,546

CURRENT ASSETS
Investments 6 8,557 114,871

CREDITORS
Amounts falling due within one year 7 1,560 1,531
NET CURRENT ASSETS 6,997 113,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,211

128,886

CREDITORS
Amounts falling due after more than one
year

8

211,244

234,874
NET LIABILITIES (191,033 ) (105,988 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (191,035 ) (105,990 )
SHAREHOLDERS' FUNDS (191,033 ) (105,988 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 13 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 13 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

AMTANE LIMITED (Registered number: 05563826)

Balance Sheet - continued
13 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:




S Crosbie - Director



Mrs A Crosbie - Director


AMTANE LIMITED (Registered number: 05563826)

Notes to the Financial Statements
for the Year Ended 13 March 2024

1. STATUTORY INFORMATION

AMTANE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

AMTANE LIMITED (Registered number: 05563826)

Notes to the Financial Statements - continued
for the Year Ended 13 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 14 March 2023
and 13 March 2024 10,042
AMORTISATION
At 14 March 2023
and 13 March 2024 10,042
NET BOOK VALUE
At 13 March 2024 -
At 13 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 14 March 2023
and 13 March 2024 72,313
DEPRECIATION
At 14 March 2023 56,767
Charge for year 2,332
At 13 March 2024 59,099
NET BOOK VALUE
At 13 March 2024 13,214
At 13 March 2023 15,546

6. CURRENT ASSET INVESTMENTS
13.3.24 13.3.23
£    £   
Other 8,557 114,871

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
13.3.24 13.3.23
£    £   
Other creditors 1,560 1,531

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
13.3.24 13.3.23
£    £   
Other creditors 211,244 234,874