2023-06-01 08060164 2024-05-31 08060164 2023-06-01 2024-05-31 08060164 2023-05-31 08060164 2022-06-01 2023-05-31 08060164 uk-core:WithinOneYear 2023-05-31 08060164 uk-core:WithinOneYear 2024-05-31 08060164 uk-core:ShareCapital 2024-05-31 08060164 uk-core:ShareCapital 2023-05-31 08060164 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08060164 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08060164 uk-bus:Director1 2023-06-01 2024-05-31 08060164 uk-core:WithinOneYear uk-core:Secured 2024-05-31 08060164 uk-core:WithinOneYear uk-core:Secured 2023-05-31 08060164 uk-core:WithinOneYear 2024-05-31 08060164 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 08060164 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08060164 uk-bus:FRS102 2023-06-01 2024-05-31 08060164 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 08060164 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
AMK DEVELOPERS LTD
Registered Number:08060164
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08060164
As at 31 May 2024
AMK DEVELOPERS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,965
2,311
2
1,965
2,311
Current assets
Trade and other receivables
120
620
3
620
120
Trade and other payables: amounts falling due within one
year
(15,698)
(19,165)
4
(15,578)
(18,545)
Net current liabilities
Total assets less current liabilities
(16,580)
(13,267)
(16,580)
Net liabilities
(13,267)
Capital and reserves
Called up share capital
1
1
Retained earnings
(16,581)
(13,268)
(16,580)
(13,267)
Shareholders' funds
For the year ended 31 May 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 31 May 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.
ANKUR PATEL Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 May 2024
AMK DEVELOPERS LTD
Notes to the Financial Statements
Statutory Information
AMK DEVELOPERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08060164.
Registered address:
57 ELLESMERE ROAD
LEICESTER
LE3 1BG
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 June 2023
4,985
At 31 May 2024
4,985
Provision for depreciation and impairment
At 01 June 2023
2,674
Charge for year
346
At 31 May 2024
3,020
At 31 May 2024
Net book value
1,965
At 31 May 2023
2,311
3. Trade and other receivables
2023
2024
£
£
Trade debtors
620
120
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4
For the year ended 31 May 2024
AMK DEVELOPERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
1,557
2,301
Bank loans and overdraft
1,046
461
Trade creditors
757
660
Taxation and social security
29
115
Other creditors
15,776
12,161
19,165
15,698
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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