AMC Property Midlands Ltd 11761381 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property rental. Digita Accounts Production Advanced 6.30.9574.0 true 11761381 2023-04-01 2024-03-31 11761381 2024-03-31 11761381 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11761381 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11761381 bus:Micro-entities 2023-04-01 2024-03-31 11761381 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11761381 bus:FilletedAccounts 2023-04-01 2024-03-31 11761381 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11761381 bus:RegisteredOffice 2023-04-01 2024-03-31 11761381 bus:Director1 2023-04-01 2024-03-31 11761381 bus:Director2 2023-04-01 2024-03-31 11761381 bus:Director3 2023-04-01 2024-03-31 11761381 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11761381 countries:AllCountries 2023-04-01 2024-03-31 11761381 2022-02-01 2023-03-31 11761381 2023-03-31 11761381 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11761381 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11761381

AMC Property Midlands Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AMC Property Midlands Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

AMC Property Midlands Ltd

Company Information

Directors

C Healy

M Healy

A Healy

Registered office

C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

AMC Property Midlands Ltd

(Registration number: 11761381)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

481,611

481,611

Current assets

586

8,003

Creditors: Amounts falling due within one year

(142,920)

(146,614)

Net current liabilities

(142,334)

(138,611)

Total assets less current liabilities

339,277

343,000

Creditors: Amounts falling due after more than one year

(374,997)

(374,997)

Accruals and deferred income

(900)

(1,620)

 

(36,620)

(33,617)

Capital and reserves

(36,620)

(33,617)


 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
C Healy
Director

   
     
 

AMC Property Midlands Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 11761381.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).