Company Registration No. 10467590 (England and Wales)
A.M.A CARPENTRY AND JOINERY LTD
Unaudited accounts
for the year ended 31 January 2025
A.M.A CARPENTRY AND JOINERY LTD
Unaudited accounts
Contents
A.M.A CARPENTRY AND JOINERY LTD
Company Information
for the year ended 31 January 2025
Company Number
10467590 (England and Wales)
Registered Office
4 MILLINERS COURT
THE CROFT
LONDON
LOUGHTON
IG10 2PP
ENGLAND
A.M.A CARPENTRY AND JOINERY LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(3,696)
156
Creditors: amounts falling due within one year
(863)
(3,148)
Net current assets/(liabilities)
1,265
(2,992)
Total assets less current liabilities
9,814
(2,562)
Creditors: amounts falling due after more than one year
(8,668)
(7,561)
Net assets/(liabilities)
1,146
(10,123)
Called up share capital
1
1
Profit and loss account
1,145
(10,124)
Shareholders' funds
1,146
(10,123)
For the year ending 31 January 2025 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 his 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 11 March 2025 and were signed on its behalf by
Mariyan Atanasov
Director
Company Registration No. 10467590
A.M.A CARPENTRY AND JOINERY LTD
Notes to the Accounts
for the year ended 31 January 2025
A.M.A CARPENTRY AND JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10467590. The registered office is 4 MILLINERS COURT, THE CROFT, LONDON, LOUGHTON, IG10 2PP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
279
-
362
641
At 31 January 2025
279
9,995
362
10,636
At 1 February 2024
92
-
119
211
Charge for the year
34
1,799
43
1,876
At 31 January 2025
126
1,799
162
2,087
At 31 January 2025
153
8,196
200
8,549
At 31 January 2024
187
-
243
430
A.M.A CARPENTRY AND JOINERY LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
595
-
Taxes and social security
269
-
Loans from directors
(1)
3,148
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,610
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).