Company Registration No. 14954887 (England and Wales)
AMSI BROS LIMITED
Unaudited accounts
for the period from 22 June 2023 to 30 June 2024
AMSI BROS LIMITED
Company Information
for the period from 22 June 2023 to 30 June 2024
Directors
Bardha Zyberi
Anxhela Zoto
Company Number
14954887 (England and Wales)
Registered Office
43 FROGMORE STREET
ABERGAVENNY
NP7 5AN
WALES
Accountants
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
AMSI BROS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
269
Creditors: amounts falling due within one year
(41,243)
Net current liabilities
(3,824)
Called up share capital
100
Profit and loss account
3,046
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Bardha Zyberi
Director
Company Registration No. 14954887
AMSI BROS LIMITED
Notes to the Accounts
for the period from 22 June 2023 to 30 June 2024
AMSI BROS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14954887. The registered office is 43 FROGMORE STREET, ABERGAVENNY, NP7 5AN, WALES.
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 period, 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:
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,530
Amounts falling due within one year
AMSI BROS LIMITED
Notes to the Accounts
for the period from 22 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
13,563
8
Average number of employees
During the period the average number of employees was 0.