Registered Number 11607550

AMG LETTINGS ( HERNE BAY) LIMITED

Micro-entity Accounts

31 October 2023

AMG LETTINGS ( HERNE BAY) LIMITED Registered Number 11607550

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
659,808
659,808
Current Assets
60
2,658
Creditors: amounts falling due within one year
(148,756)
(147,563)
Net current assets (liabilities)
(148,696)
(144,905)
Total assets less current liabilities
511,112
514,903
Creditors: amounts falling due after more than one year
(529,785)
(529,785)
Total net assets (liabilities)
(18,673)
(14,882)
Capital and reserves
(18,673)
(14,882)
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 March 2025

And signed on their behalf by:
Jason Holmes, Director

AMG LETTINGS ( HERNE BAY) LIMITED Registered Number 11607550

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0