Company Registration No. 8093956 (England and Wales)
AMANDA'S ACTION CLUB PARTIES LIMITED
Unaudited accounts
for the year ended 30 April 2024
AMANDA'S ACTION CLUB PARTIES LIMITED
Unaudited accounts
Contents
AMANDA'S ACTION CLUB PARTIES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
8093956 (England and Wales)
Registered Office
7 BENNETTS AVENUE
GREENFORD
MIDDLESEX
UB6 8AU
AMANDA'S ACTION CLUB PARTIES LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
5,630
8,403
Cash at bank and in hand
458
2,274
Creditors: amounts falling due within one year
(7,132)
(8,483)
Net current assets
600
4,941
Total assets less current liabilities
6,230
13,344
Creditors: amounts falling due after more than one year
-
(3,011)
Called up share capital
1
1
Profit and loss account
6,229
10,332
Shareholders' funds
6,230
10,333
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 her 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 25 January 2025 and were signed on its behalf by
Mrs A Frolich
Director
Company Registration No. 8093956
AMANDA'S ACTION CLUB PARTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AMANDA'S ACTION CLUB PARTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8093956. The registered office is 7 BENNETTS AVENUE, GREENFORD, MIDDLESEX, UB6 8AU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
10,406
5,961
16,367
At 30 April 2024
10,406
5,961
16,367
At 1 May 2023
2,003
5,961
7,964
Charge for the year
2,773
-
2,773
At 30 April 2024
4,776
5,961
10,737
At 30 April 2024
5,630
-
5,630
At 30 April 2023
8,403
-
8,403
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
5,849
10,225
AMANDA'S ACTION CLUB PARTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,331
2,966
Trade creditors
1,497
1,370
Taxes and social security
2,104
3,396
Loans from directors
-
551
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
3,011
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).