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Company Registration No. 4567941 (England and Wales)
A.M.A. SUPPLIES LIMITED Unaudited accounts for the year ended 30 April 2024
A.M.A. SUPPLIES LIMITED Unaudited accounts Contents
Page
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A.M.A. SUPPLIES LIMITED Company Information for the year ended 30 April 2024
Director
Adrian Roberts
Secretary
Jeanette Roberts
Company Number
4567941 (England and Wales)
Registered Office
DEVONSHIRE FARM STONY HOUGHTON MANSFIELD NOTTINGHAMSHIRE NG19 8TR
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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A.M.A. SUPPLIES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,192 
156,689 
Current assets
Inventories
46,574 
41,947 
Debtors
85,919 
170,547 
Cash at bank and in hand
169,807 
126,442 
302,300 
338,936 
Creditors: amounts falling due within one year
(131,988)
(186,752)
Net current assets
170,312 
152,184 
Total assets less current liabilities
363,504 
308,873 
Creditors: amounts falling due after more than one year
(57,467)
(34,490)
Provisions for liabilities
Deferred tax
(28,312)
(29,771)
Net assets
277,725 
244,612 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
277,723 
244,610 
Shareholders' funds
277,725 
244,612 
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Adrian Roberts Director Company Registration No. 4567941
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A.M.A. SUPPLIES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A.M.A. SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4567941. The registered office is DEVONSHIRE FARM, STONY HOUGHTON, MANSFIELD, NOTTINGHAMSHIRE, NG19 8TR.
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:
Land & buildings
10% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
30% Reducing Balance
Computer equipment
33.3% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
34,477 
150,902 
169,623 
12,935 
13,285 
381,222 
Additions
- 
26,305 
72,148 
- 
- 
98,453 
At 30 April 2024
34,477 
177,207 
241,771 
12,935 
13,285 
479,675 
Depreciation
At 1 May 2023
18,511 
110,645 
77,334 
9,351 
8,692 
224,533 
Charge for the year
1,597 
16,640 
41,109 
1,075 
1,529 
61,950 
At 30 April 2024
20,108 
127,285 
118,443 
10,426 
10,221 
286,483 
Net book value
At 30 April 2024
14,369 
49,922 
123,328 
2,509 
3,064 
193,192 
At 30 April 2023
15,966 
40,257 
92,289 
3,584 
4,593 
156,689 
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A.M.A. SUPPLIES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,831 
- 
Trade debtors
70,088 
170,547 
85,919 
170,547 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,409 
Trade creditors
112,581 
169,008 
Taxes and social security
340 
2,692 
Other creditors
8,529 
2,316 
Loans from directors
10,538 
10,327 
131,988 
186,752 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
57,467 
34,490 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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