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Company registration number: 10537362
AML Carpentry & Building Limited
Unaudited filleted financial statements
31 March 2024
AML Carpentry & Building Limited
Contents
Statement of financial position and notes to the financial statements
AML Carpentry & Building Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 11,736 14,901
_______ _______
Current assets 28,775 21,194
Prepayments and accrued income 12,325 394
_______ _______
41,100 21,588
Creditors: amounts falling due within one year ( 31,090) ( 21,371)
_______ _______
Net current assets 10,010 217
_______ _______
Total assets less current liabilities 21,746 15,118
Creditors: amounts falling due after more than one year ( 3,500) ( 6,500)
_______ _______
Net assets 18,246 8,618
_______ _______
Capital and reserves 18,246 8,618
_______ _______
Notes to the financial statements
AML Carpentry & Building Limited
Year ended 31 March 2024
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2023: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
A M LLoyd ( 16,623) ( 627) 3,486 ( 13,764)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
A M LLoyd ( 14,437) ( 2,186) - ( 16,623)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2025 , and are signed on behalf of the board by:
A M LLoyd
Director
Company registration number: 10537362
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 38 High Street, Wilburton, Ely, Cambridgeshire, CB6 3RA.