Registered Number 11530731

AM & SM HOLDINGS LTD

Micro-entity Accounts

30 September 2023

AM & SM HOLDINGS LTD Registered Number 11530731

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
428,222
428,222
Current Assets
10,489
15,279
Creditors: amounts falling due within one year
(37,458)
(42,271)
Net current assets (liabilities)
(26,969)
(26,992)
Total assets less current liabilities
401,253
401,230
Creditors: amounts falling due after more than one year
(349,393)
(368,078)
Total net assets (liabilities)
51,860
33,152
Capital and reserves
51,860
33,152
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 December 2024

And signed on their behalf by:
Mrs SJ Mayhew, Director

AM & SM HOLDINGS LTD Registered Number 11530731

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2