1 September 2023 false No description of principal activity Taxfiler 2024.6 08818294business:PrivateLimitedCompanyLtd2023-09-012024-08-31 088182942023-08-31 088182942023-09-012024-08-31 08818294business:AuditExemptWithAccountantsReport2023-09-012024-08-31 08818294business:FilletedAccounts2023-09-012024-08-31 088182942024-08-31 08818294business:Director12023-09-012024-08-31 08818294business:CompanySecretary12023-09-012024-08-31 08818294business:RegisteredOffice2023-09-012024-08-31 088182942023-08-31 08818294core:WithinOneYear2024-08-31 08818294core:WithinOneYear2023-08-31 08818294core:AfterOneYear2024-08-31 08818294core:AfterOneYear2023-08-31 08818294countries:EnglandWales2023-09-012024-08-31 088182942022-09-012023-08-31 08818294business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08818294 (England and Wales)
AM RESTORATIONS (UK) LTD Unaudited accounts for the year ended 31 August 2024
AM RESTORATIONS (UK) LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
AM RESTORATIONS (UK) LTD Company Information for the year ended 31 August 2024
Director
ANDREW MOSS
Secretary
Micheala Lynn MOSS
Company Number
08818294 (England and Wales)
Registered Office
14 KAY CLOSE NEWNHAM INDUSTRIAL ESTATE PLYMPTON PLYMOUTH DEVON PL7 4LU
Accountants
MCADAM & CO LTD 36 Highglen Drive Plymouth PL7 5LA
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of AM RESTORATIONS (UK) LTD (The Company) for the year ended 31 August 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 August 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 August 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MCADAM & CO LTD Financial Accountants 36 Highglen Drive Plymouth PL7 5LA 14 February 2025
- 4 -
AM RESTORATIONS (UK) LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
20,983 
24,616 
Current assets
33,198 
53,759 
Creditors: amounts falling due within one year
(28,035)
(50,391)
Net current assets
5,163 
3,368 
Total assets less current liabilities
26,146 
27,984 
Creditors: amounts falling due after more than one year
(8,584)
(12,554)
Accruals and deferred income
(7,889)
(950)
Net assets
9,673 
14,480 
Capital and reserves
9,673 
14,480 
NOTES TO THE ACCOUNTS
1 Statutory information
AM RESTORATIONS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08818294. The registered office is 14 KAY CLOSE, NEWNHAM INDUSTRIAL ESTATE PLYMPTON, PLYMOUTH, DEVON, PL7 4LU.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2025
ANDREW MOSS Director Company Registration No. 08818294
- 5 -