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Company registration number:11817055
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AMI GROUP HOLDINGS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2024 |
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Company registration number:11817055 |
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AMI GROUP HOLDINGS LTD |
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BALANCE SHEET |
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AS AT 30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS | | 67,138 | | | | 1,667 | | | |
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CREDITORS : falling due within one year | (145,526) | | | | (77,560) | | | |
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ACCRUALS AND DEFERRED INCOME | (420) | | | | (832) | | | |
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NET CURRENT ASSETS |
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(78,808) |
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(76,725) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(78,808) |
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(76,725) |
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CREDITORS : falling due after one year | | | (16,033) | | | | (36,379) | |
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NET ASSETS |
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(94,841) |
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(113,104) |
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CAPITAL AND RESERVES |
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(94,841) |
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(113,104) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 11817055. The company is a private company limited by shares. Its registered office is Rossland House Headlands Business Park, Salisbury Road, Blashford, Ringwood, Hants, England, BH24 3PB. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
A McQuin |
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14 January 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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