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REGISTERED NUMBER: 11338614 (England and Wales)






















AAMG (Hull) Limited

Unaudited Financial Statements for the Year Ended 31st May 2024






AAMG (Hull) Limited (Registered number: 11338614)






Contents of the Financial Statements
for the year ended 31st May 2024




Page

Balance Sheet 1


AAMG (Hull) Limited (Registered number: 11338614)

Balance Sheet
31st May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,884 231

CURRENT ASSETS 25,453 21,920

CREDITORS
Amounts falling due within one year (40,888 ) (18,960 )
NET CURRENT (LIABILITIES)/ASSETS (15,435 ) 2,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

449

3,191

CREDITORS
Amounts falling due after more than one
year

5,388

10,365
NET LIABILITIES (4,939 ) (7,174 )

CAPITAL AND RESERVES (4,939 ) (7,174 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AAMG (Hull) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11338614

Registered office: 150 Fountain Road
Hull
East Yorkshire
HU2 0BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

Operating lease commitments which are not included in the balance sheet amount to £32,500 (2023: £46,000).

The company operates a defined contribution pension scheme for the directors and senior employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included in other creditors are amounts due to the fund totalling £190 (2023: £73).



AAMG (Hull) Limited (Registered number: 11338614)

Balance Sheet - continued
31st May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th February 2025 and were signed by:





K Konciute - Director