Company Registration No. 07662775 (England and Wales)
AMS ACCOUNTANTS SBU LTD
Unaudited accounts
for the year ended 31 December 2023
AMS ACCOUNTANTS SBU LTD
Unaudited accounts
Contents
AMS ACCOUNTANTS SBU LTD
Company Information
for the year ended 31 December 2023
Company Number
07662775 (England and Wales)
Registered Office
WESLEY PLACE WESLEY PLACE
WELLINGTON ROAD
DEWSBURY
WF13 1HD
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
AMS ACCOUNTANTS SBU LTD
Statement of financial position
as at 31 December 2023
Intangible assets
-
31,250
Tangible assets
49,989
62,486
Cash at bank and in hand
148,070
257,580
Creditors: amounts falling due within one year
(122,100)
(158,755)
Net current assets
346,481
364,958
Total assets less current liabilities
396,470
458,694
Creditors: amounts falling due after more than one year
(143,385)
(140,454)
Net assets
253,085
318,240
Called up share capital
140
140
Profit and loss account
252,945
318,100
Shareholders' funds
253,085
318,240
For the year ending 31 December 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 his 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 4 December 2024 and were signed on its behalf by
Nasir Laher
Director
Company Registration No. 07662775
AMS ACCOUNTANTS SBU LTD
Notes to the Accounts
for the year ended 31 December 2023
AMS ACCOUNTANTS SBU LTD is a private company, limited by shares, registered in England and Wales, registration number 07662775. The registered office is WESLEY PLACE WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HD, ENGLAND.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2023
625,000
Charge for the year
31,250
At 31 December 2023
625,000
At 31 December 2022
31,250
AMS ACCOUNTANTS SBU LTD
Notes to the Accounts
for the year ended 31 December 2023
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,421
367,185
372,606
At 31 December 2023
5,421
367,185
372,606
At 1 January 2023
4,296
305,824
310,120
Charge for the year
225
12,272
12,497
At 31 December 2023
4,521
318,096
322,617
At 31 December 2023
900
49,089
49,989
At 31 December 2022
1,125
61,361
62,486
Amounts falling due within one year
Trade debtors
176,910
206,632
Other debtors
143,601
59,501
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
38,543
52,228
Taxes and social security
83,557
106,527
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
143,385
140,454
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Average number of employees
During the year the average number of employees was 12 (2022: 12).