APPEARANCE UK AM-PM SERVICES LIMITED

Company Registration Number:
08911685 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

APPEARANCE UK AM-PM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

APPEARANCE UK AM-PM SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,145 5,189
Total fixed assets: 4,145 5,189
Current assets
Stocks: 10,860 11,784
Debtors: 4 74,480 60,547
Cash at bank and in hand: 77 177
Total current assets: 85,417 72,508
Creditors: amounts falling due within one year: 5 (68,825) (59,362)
Net current assets (liabilities): 16,592 13,146
Total assets less current liabilities: 20,737 18,335
Creditors: amounts falling due after more than one year: 6 (7,500) (12,500)
Provision for liabilities: (506) (589)
Total net assets (liabilities): 12,731 5,246
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,631 5,146
Shareholders funds: 12,731 5,246

The notes form part of these financial statements

APPEARANCE UK AM-PM SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Mr P Munn
Status: Director

The notes form part of these financial statements

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of consideration received and receivable in respect of work done net of discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated in the balance sheet at cost less accumulated depreciation. Depreciation is provided to write off the cost of each asset over its estimated useful life at the rate of 25% per annum on the reducing balance basis.

Valuation and information policy

Stocks. Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 25,292
Additions 506
At 31 March 2024 25,798
Depreciation
At 01 April 2023 20,103
Charge for year 1,550
At 31 March 2024 21,653
Net book value
At 31 March 2024 4,145
At 31 March 2023 5,189

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

Debtors falling due within one year at 31 March 2024 comprise: Trade debtors £27,161 and other debtors £47,319. Debtors at 31 March 2023 comprise: Trade debtors £25,215 and other debtors £35,332.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Creditors falling due within one year at 31 March 2024 comprise: Bank loans and overdrafts £24,853, trade creditors £27,284, taxation and social security £15,061 and other creditors £1,627. Creditors falling due within one year at 31 March 2023 comprise: Bank loans and overdrafts £21,244, Trade creditors £23,050, Taxation and social security £14,060 and other creditors £1,008.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year comprise solely bank loans: At 31 March 2024 £7,500 and at 31 March 2023 £12,500.

APPEARANCE UK AM-PM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Loans to directors

Name of director receiving advance or credit: Mr P Munn
Description of the loan: Advance
£
Balance at 01 April 2023 24,006
Advances or credits made: 5,300
Advances or credits repaid: 8,000
Balance at 31 March 2024 21,306

The advance to the director is unsecured and repayable upon demand. Interest charged on the loan for the year was £553 (2023: £534).