IRIS Accounts Production v24.3.2.46 12595713 Board of Directors 1.6.23 31.5.24 31.5.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125957132023-05-31125957132024-05-31125957132023-06-012024-05-31125957132022-05-31125957132022-06-012023-05-31125957132023-05-3112595713ns15:EnglandWales2023-06-012024-05-3112595713ns14:PoundSterling2023-06-012024-05-3112595713ns10:Director12023-06-012024-05-3112595713ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3112595713ns10:SmallEntities2023-06-012024-05-3112595713ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3112595713ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3112595713ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3112595713ns10:FullAccounts2023-06-012024-05-3112595713ns10:Director22023-06-012024-05-3112595713ns10:RegisteredOffice2023-06-012024-05-3112595713ns5:ShareCapital2024-05-3112595713ns5:ShareCapital2023-05-3112595713ns5:CostValuation2023-05-3112595713ns5:CurrentFinancialInstruments2024-05-3112595713ns5:CurrentFinancialInstruments2023-05-3112595713ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3112595713ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 12595713 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

AMS PLANT LIMITED

AMS PLANT LIMITED (REGISTERED NUMBER: 12595713)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMS PLANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: M G Strange
A M Strange





REGISTERED OFFICE: The Granary
Hundredsteddle Lane
Somerley
Chichester
West Sussex
PO20 7BL





REGISTERED NUMBER: 12595713 (England and Wales)





ACCOUNTANTS: Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

AMS PLANT LIMITED (REGISTERED NUMBER: 12595713)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

200

200

CAPITAL AND RESERVES
Called up share capital 200 200
200 200

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

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





A M Strange - Director


AMS PLANT LIMITED (REGISTERED NUMBER: 12595713)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

AMS Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about AMS Plant Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. The company has no advanced financial instruments.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 June 2023
and 31 May 2024 100
NET BOOK VALUE
At 31 May 2024 100
At 31 May 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 100 -
Other debtors - 100
100 100