Registered Number 13374928

A&M MOBILES LTD

Micro-entity Accounts

31 March 2024

A&M MOBILES LTD Registered Number 13374928

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 31/05/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,280
-
Current Assets
34,855
19,581
Creditors: amounts falling due within one year
(3,080)
(1,625)
Net current assets (liabilities)
31,775
17,956
Total assets less current liabilities
33,055
17,956
Creditors: amounts falling due after more than one year
(31,048)
(14,515)
Total net assets (liabilities)
2,007
3,441
Capital and reserves
2,007
3,441
  • For the year ending 31 March 2024 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 9 May 2024

And signed on their behalf by:
Usman LIAQAT, Director

A&M MOBILES LTD Registered Number 13374928

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 31/05/2023
Average number of employees during the period 1 1