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Company registration number: 13496235
AMCCO Ltd
Unaudited filleted financial statements
31 July 2024
AMCCO Ltd
Statement of financial position
31 July 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 7,796 7,934
_______ _______
7,796 7,934
Current assets
Stocks 200 200
Debtors 6 209 700
Cash at bank and in hand 183 2,011
_______ _______
592 2,911
Creditors: amounts falling due
within one year 7 ( 6,979) ( 10,288)
_______ _______
Net current liabilities ( 6,387) ( 7,377)
_______ _______
Total assets less current liabilities 1,409 557
_______ _______
Net assets 1,409 557
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,408 556
_______ _______
Shareholder funds 1,409 557
_______ _______
For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mr M Fall
Director
Company registration number: 13496235
AMCCO Ltd
Notes to the financial statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 9 Wood Moss Lane, Scarisbrick, Ormskirk, L40 9RJ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts are prepared under the historical cost convention
Turnover
Turnover represents the net sales to customers.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Storage Facility - 20 % straight line
Fittings fixtures and equipment - 20 % straight line
Motor vehicles - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Freehold property Fixtures, fittings and equipment Motor vehicles Total
£ £ £ £
Cost
At 1 August 2023 2,250 4,504 4,500 11,254
Additions - 2,308 - 2,308
_______ _______ _______ _______
At 31 July 2024 2,250 6,812 4,500 13,562
_______ _______ _______ _______
Depreciation
At 1 August 2023 450 901 1,969 3,320
Charge for the year 450 1,363 633 2,446
_______ _______ _______ _______
At 31 July 2024 900 2,264 2,602 5,766
_______ _______ _______ _______
Carrying amount
At 31 July 2024 1,350 4,548 1,898 7,796
_______ _______ _______ _______
At 31 July 2023 1,800 3,603 2,531 7,934
_______ _______ _______ _______
6. Debtors
2024 2023
£ £
Trade debtors 209 700
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 1,030 2,290
Trade creditors 308 226
Corporation tax 107 -
Other creditors 5,534 7,772
_______ _______
6,979 10,288
_______ _______