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Company registration number: 11649461
AMS Mortgage and Protection Ltd
Unaudited filleted financial statements
31 October 2024
AMS Mortgage and Protection Ltd
Contents
Statement of financial position and notes to the financial statements
AMS Mortgage and Protection Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 809 1,010
_______ _______
Current assets 22,927 49,373
Prepayments and accrued income 1,850 2,126
_______ _______
24,777 51,499
Creditors: amounts falling due within one year ( 6,963) ( 6,574)
_______ _______
Net current assets 17,814 44,925
_______ _______
Total assets less current liabilities 18,623 45,935
Accruals and deferred income ( 991) ( 610)
_______ _______
Net assets 17,632 45,325
_______ _______
Capital and reserves 17,632 45,325
_______ _______
Notes to the financial statements
AMS Mortgage and Protection Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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 Balance o/standing
£ £ £
Alison Sharples ( 172) 21 ( 151)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Alison Sharples ( 6,378) 6,205 (173)
_______ _______ _______
For the year ending 31 October 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 her 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 22 January 2025 , and are signed on behalf of the board by:
Alison Sharples
Director
Company registration number: 11649461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.