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Registration number: 08648078

AMB Facility Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

AMB Facility Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 7

 

AMB Facility Services Ltd

Company Information





 

Director




 

M Chilvers

Registered office





 

23 Wetlands Road
Meltham
Holmfirth
HD9 4HA

Accountants

D & A Hill
18 T8 9 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

 

AMB Facility Services Ltd

Director's Report
for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

Director of the company

The director who held office during the year was as follows:

M Chilvers

Principal activity

The principal activity of the company is window cleaning.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 February 2025
 

.........................................
M Chilvers
Director

 

AMB Facility Services Ltd

(Registration number: 08648078 )
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

658

66

Current assets

 

Debtors

5

15,129

33,496

Cash at bank and in hand

 

4,629

6,896

 

19,758

40,392

Creditors: Amounts falling due within one year

6

(11,692)

(17,482)

Net current assets

 

8,066

22,910

Net assets

 

8,724

22,976

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

8,722

22,974

Shareholders' funds

 

8,724

22,976

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

.........................................
M Chilvers
Director

 

AMB Facility Services Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Wetlands Road
Meltham
Holmfirth
HD9 4HA

These financial statements were authorised for issue by the director on 4 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

AMB Facility Services Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer

33% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

AMB Facility Services Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2024

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 September 2023

1,354

1,354

Additions

916

916

At 31 August 2024

2,270

2,270

Depreciation

At 1 September 2023

1,288

1,288

Charge for the year

324

324

At 31 August 2024

1,612

1,612

Carrying amount

At 31 August 2024

658

658

At 31 August 2023

66

66

5

Debtors

Current

2024
£

2023
£

Trade debtors

1,500

21,839

Other debtors

13,629

11,657

 

15,129

33,496

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,242

4,943

Accruals and deferred income

1,825

900

Other creditors

7,625

11,639

11,692

17,482

 

AMB Facility Services Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2024

7

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2