1 March 2023 false No description of principal activity Taxfiler 2024.6 11825546business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118255462023-02-28 118255462023-03-012024-02-29 11825546business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11825546business:FilletedAccounts2023-03-012024-02-29 118255462024-02-29 11825546business:Director12023-03-012024-02-29 11825546business:RegisteredOffice2023-03-012024-02-29 118255462023-02-28 11825546core:WithinOneYear2024-02-29 11825546core:WithinOneYear2023-02-28 11825546core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11825546core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11825546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11825546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11825546core:PreviouslyStatedAmount2024-02-29 11825546core:PreviouslyStatedAmount2023-02-28 11825546business:SmallEntities2023-03-012024-02-29 11825546countries:EnglandWales2023-03-012024-02-29 11825546core:FurnitureFittings2023-02-28 11825546core:FurnitureFittings2024-02-29 11825546core:FurnitureFittings2023-03-012024-02-29 118255462022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11825546 (England and Wales)
Ams High Limited Unaudited accounts for the year ended 29 February 2024
Ams High Limited Unaudited accounts Contents
Page
- 2 -
Ams High Limited Company Information for the year ended 29 February 2024
Director
Shahwaiz Tariq
Company Number
11825546 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
- 3 -
Ams High Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,172 
80,058 
Current assets
Inventories
73,658 
63,928 
Debtors
135,470 
120,770 
Cash at bank and in hand
30,124 
26,766 
239,252 
211,464 
Creditors: amounts falling due within one year
(157,431)
(186,230)
Net current assets
81,821 
25,234 
Net assets
112,993 
105,292 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
112,992 
105,291 
Shareholders' funds
112,993 
105,292 
For the year ending 29 February 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 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 1 March 2024 and were signed on its behalf by
Shahwaiz Tariq Director Company Registration No. 11825546
- 4 -
Ams High Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ams High Limited is a private company, limited by shares, registered in England and Wales, registration number 11825546. The registered office is Suite A 82 James Carter Road, , Mildenhall, Bury St. Edmunds, IP28 7DE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
244,430 
At 29 February 2024
244,430 
Depreciation
At 1 March 2023
164,372 
Charge for the year
48,886 
At 29 February 2024
213,258 
Net book value
At 29 February 2024
31,172 
At 28 February 2023
80,058 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,470 
120,770 
- 5 -
Ams High Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,785 
25,830 
Trade creditors
45,228 
64,496 
Taxes and social security
12,437 
13,295 
Other creditors
35,441 
38,423 
Loans from directors
30,830 
34,205 
Accruals
9,710 
9,981 
157,431 
186,230 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
- 6 -