Company Registration No. 13475299 (England and Wales)
AM CONSTRUCTION AND ROOFING LTD
Unaudited accounts
for the year ended 30 June 2024
AM CONSTRUCTION AND ROOFING LTD
Unaudited accounts
Contents
AM CONSTRUCTION AND ROOFING LTD
Company Information
for the year ended 30 June 2024
Director
Alvydas Marinskas
Company Number
13475299 (England and Wales)
Registered Office
38 PATMORE WAY
ROMFORD
RM5 2HF
UNITED KINGDOM
AM CONSTRUCTION AND ROOFING LTD
Statement of financial position
as at 30 June 2024
Tangible assets
46,357
4,312
Cash at bank and in hand
3,071
3,107
Creditors: amounts falling due within one year
(59,030)
(64,613)
Net current (liabilities)/assets
(36,875)
2,306
Called up share capital
1
1
Profit and loss account
9,481
6,617
Shareholders' funds
9,482
6,618
For the 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. 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 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 15 January 2025 and were signed on its behalf by
Alvydas Marinskas
Director
Company Registration No. 13475299
AM CONSTRUCTION AND ROOFING LTD
Notes to the Accounts
for the year ended 30 June 2024
AM CONSTRUCTION AND ROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13475299. The registered office is 38 PATMORE WAY, ROMFORD, RM5 2HF, UNITED KINGDOM.
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 July 2023
-
5,390
5,390
Additions
51,287
1,040
52,327
At 30 June 2024
51,287
6,430
57,717
At 1 July 2023
-
1,078
1,078
Charge for the year
8,547
1,735
10,282
At 30 June 2024
8,547
2,813
11,360
At 30 June 2024
42,740
3,617
46,357
At 30 June 2023
-
4,312
4,312
AM CONSTRUCTION AND ROOFING LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,671
-
Other creditors
53,359
55,044
Loans from directors
4,000
997
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).