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Registration number: 04470840

AMA Architects Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

AMA Architects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AMA Architects Limited

Company Information

Director

A Machin

Registered office

The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

AMA Architects Limited

(Registration number: 04470840)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

29,186

37,376

Current assets

19,162

17,303

Prepayments and accrued income

1,308

2,210

Creditors: Amounts falling due within one year

(3,631)

(8,506)

Net current assets

16,839

11,007

Total assets less current liabilities

46,025

48,383

Accruals and deferred income

(1,985)

(1,975)

 

44,040

46,408

Capital and reserves

44,040

46,408

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the director on 22 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 March 2025
 

 

AMA Architects Limited

(Registration number: 04470840)
Balance Sheet as at 30 June 2024

.........................................
A Machin
Director