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REGISTERED NUMBER: 02390841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Amity Cargo Services Limited

Amity Cargo Services Limited (Registered number: 02390841)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amity Cargo Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr C K Spall
Mrs A D Spall





SECRETARY: Mrs A D Spall





REGISTERED OFFICE: Brightwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF





REGISTERED NUMBER: 02390841 (England and Wales)





ACCOUNTANTS: Whitemead Accountants Limited
3 Whiteley
Windsor
Berks
SL4 5PJ

Amity Cargo Services Limited (Registered number: 02390841)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108 127

CURRENT ASSETS
Debtors 5 12 5,000
Cash at bank 102,641 230,898
102,653 235,898
CREDITORS
Amounts falling due within one year 6 36,906 137,119
NET CURRENT ASSETS 65,747 98,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,855

98,906

PROVISIONS FOR LIABILITIES 21 24
NET ASSETS 65,834 98,882

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 64,834 97,882
SHAREHOLDERS' FUNDS 65,834 98,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Amity Cargo Services Limited (Registered number: 02390841)

Balance Sheet - continued
31 July 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 22 November 2024 and were signed on its behalf by:





Mr C K Spall - Director


Amity Cargo Services Limited (Registered number: 02390841)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Amity Cargo Services 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.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

Amity Cargo Services Limited (Registered number: 02390841)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 893
DEPRECIATION
At 1 August 2023 766
Eliminated on disposal 19
At 31 July 2024 785
NET BOOK VALUE
At 31 July 2024 108
At 31 July 2023 127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 12 5,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 9
Other creditors 36,906 137,110
36,906 137,119

7. SHAREHOLDERS

Throughout the accounting period the shareholders of the company were Christopher Kevin Spall (505 Ordinary Shares) and Andra Denise Spall (495 Ordinary Shares).