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AMF Contractor Services Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

AMF Contractor Services Limited is a private company limited by shares, registered in England and Wales, registered number 14204515.

The company's registered office is: Andola Brackenberry, Newcastle-under-Lyme, Staffordshire, ST5 9PS, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 1,795.19 2,692.57
Current assets 35,398.03 28,753.99
Creditors: amounts falling due within one year (22,127.63) (18,865.03)
Net current assets / (liabilities) 13,270.40 9,888.96
Total assets less current liabilities 15,065.59 12,581.53
Net assets 15,065.59 12,581.53
Capital and reserves 15,065.59 12,581.53

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Andrew Fowles
06 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    During the year there was an advance of £81.60 to Andrew Fowles, Director. This amount was repaid on 23/07/2024.