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Company Registration No. 11579085 (England and Wales)
Amyty Trading Ltd Unaudited accounts for the year ended 31 July 2024
Amyty Trading Ltd Unaudited accounts Contents
Page
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Amyty Trading Ltd Company Information for the year ended 31 July 2024
Director
Sarah Morse
Company Number
11579085 (England and Wales)
Registered Office
16 Dover Street Canterbury CT1 3HD England
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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Amyty Trading Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(37,101)
(36,608)
Net current liabilities
(37,101)
(36,608)
Net liabilities
(37,101)
(36,608)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,201)
(36,708)
Shareholders' funds
(37,101)
(36,608)
For the year ending 31 July 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 her 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 7 February 2025 and were signed on its behalf by
Sarah Morse Director Company Registration No. 11579085
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Amyty Trading Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Amyty Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11579085. The registered office is 16 Dover Street, Canterbury, CT1 3HD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
24,020 
- 
Loans from directors
3,018 
26,833 
Accruals
10,063 
9,775 
37,101 
36,608 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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