AMI Decorating Specialists Ltd |
Registered Number:09568485 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
AMI Decorating Specialists Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AMI Decorating Specialists Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
145
193
2
145
193
Trade and other receivables |
13,566
13,738
3
1,841
Cash and cash equivalents |
1,829
15,567
15,407
Trade and other payables: amounts falling due within one |
year |
(9,085)
(9,220)
4
6,322
6,347
Net current assets
Total assets less current liabilities |
6,492
6,515
Trade and other payables: amounts falling due after more |
than one year |
(6,500)
(4,333)
5
2,159
Net assets
15
10
10
2,149
5
2,159
15
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
AMI Decorating Specialists Ltd
Notes to the Financial Statements
Statutory Information
AMI Decorating Specialists Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09568485. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment |
499
499
Provision for depreciation and impairment |
306
Charge for year
48
354
145
193
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For the year ended 30 April 2024
AMI Decorating Specialists Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
3,096
2,560
10,642
11,006
13,566
13,738
4. Trade and other payables: amounts falling due within one year |
2023
2024
1
-
Taxation and social security |
9,011
8,775
208
310
9,220
9,085
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
4,333
6,500
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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