1 May 2023 false No description of principal activity Taxfiler 2024.6 14024815business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140248152023-04-30 140248152023-05-012024-04-30 14024815business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14024815business:FilletedAccounts2023-05-012024-04-30 140248152024-04-30 14024815business:Director12023-05-012024-04-30 14024815business:RegisteredOffice2023-05-012024-04-30 140248152023-04-30 14024815core:WithinOneYear2024-04-30 14024815core:WithinOneYear2023-04-30 14024815countries:EnglandWales2023-05-012024-04-30 140248152022-05-012023-04-30 14024815business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14024815 (England and Wales)
A&M Productions - Hire & Service Limited Unaudited accounts for the year ended 30 April 2024
A&M Productions - Hire & Service Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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A&M Productions - Hire & Service Limited Company Information for the year ended 30 April 2024
Director
Aiden Jones
Company Number
14024815 (England and Wales)
Registered Office
Unit 1 Premier Works, Morley Street Kettering NN16 9LJ United Kingdom
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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A&M Productions - Hire & Service Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
26,109 
33,731 
Current assets
4,769 
22,106 
Creditors: amounts falling due within one year
(22,356)
(16,528)
Net current (liabilities)/assets
(17,587)
5,578 
Total assets less current liabilities
8,522 
39,309 
Accruals and deferred income
(1,870)
(1,875)
Net assets
6,652 
37,434 
Capital and reserves
6,652 
37,434 
NOTES TO THE ACCOUNTS
1 Statutory information
A&M Productions - Hire & Service Limited is a private company, limited by shares, registered in England and Wales, registration number 14024815. The registered office is Unit 1 Premier Works, , Morley Street, Kettering, NN16 9LJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Aiden Jones Director Company Registration No. 14024815
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