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Registration number: 12658764

AM & PLK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

AM & PLK Ltd

Contents

Company Information

1

Accountants' Report

2

Income Statement

3

Statement of Financial Position

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6 to 7

 

AM & PLK Ltd

Company Information

Director

Mr Paul Strafford

Registered office

49 Brentbridge Road
Manchester
M14 6AT

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AM & PLK Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AM & PLK Ltd for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of AM & PLK Ltd, as a body, in accordance with the terms of our engagement letter dated 7 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of AM & PLK Ltd and state those matters that we have agreed to state to the Board of Directors of AM & PLK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AM & PLK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AM & PLK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AM & PLK Ltd. You consider that AM & PLK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AM & PLK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

23 January 2025

 

AM & PLK Ltd

Income Statement for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

320,758

312,475

Cost of raw materials and consumables

(158,107)

(159,820)

Staff costs

(92,260)

(103,396)

Depreciation and other amounts written off assets

(967)

(931)

Other charges

(67,990)

(62,089)

Profit/(loss) before tax

1,434

(13,761)

Tax on profit/(loss)

-

1,411

Profit/(loss) for the year

1,434

(12,350)

 

AM & PLK Ltd

(Registration number: 12658764)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

4,910

5,091

Current assets

55,600

35,700

Creditors: Amounts falling due within one year

(65,800)

(47,514)

Net current liabilities

(10,200)

(11,814)

 

(5,290)

(6,723)

Capital and reserves

(5,290)

(6,723)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Brentbridge Road
Manchester
M14 6AT

These financial statements were authorised for issue by the director on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 10).

 

AM & PLK Ltd

(Registration number: 12658764)
Statement of Financial Position as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr Paul Strafford

Directors current account

4,574

(1,253)

3,321

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Paul Strafford

Directors current account

9,882

(5,308)

4,574

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Paul Strafford
Director

 

AM & PLK Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover/revenue

320,758

312,475

Cost of sales

Opening raw materials

(7,525)

(6,582)

Purchase of raw materials and consumables

(158,067)

(160,763)

Closing raw materials

7,485

7,525

Gross profit

162,651

152,655

Distribution costs

Administrative expenses

Audit and accountancy other services

(5,800)

(5,500)

Client entertaining costs

(1,265)

-

Rent, rates and services costs

(14,091)

(13,650)

Utilities costs

(8,916)

(8,739)

Other repairs and maintenance costs

(1,995)

(2,428)

Cleaning costs

(2,616)

(2,437)

Depreciation of fixed assets

(967)

(931)

Vehicle costs

(7,227)

(9,747)

Wages and salaries excluding directors

(77,729)

(89,670)

Pension costs defined contribution schemes excluding directors

(1,132)

(1,156)

Other staff costs excluding directors

(829)

-

Staff costs excluding directors

(79,690)

(90,826)

Salaries and fees, directors

(12,570)

(12,570)

Travel and subsistence

(198)

(558)

Legal and professional costs

-

(3,587)

Bank charges

(969)

(1,337)

Insurance costs

(1,060)

(1,042)

IT and computing

(160)

(72)

Telecommunications

(982)

(833)

Printing, postage and stationery

(91)

(720)

Subscriptions

(148)

(193)

Other costs

(3,838)

(3,467)

 

AM & PLK Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Other operating income

Other items

Profit/(loss) on ordinary activities before finance charges and interest

20,068

(5,982)

Non-bank interest and similar charges

(18,634)

(7,779)

Profit/(loss) on ordinary activities before taxation

1,434

(13,761)

Tax on profit or loss on ordinary activities

-

1,411

Profit/(loss) for the financial year

1,434

(12,350)