2023-08-012024-07-312024-07-31false06777186AMC Services (South West) 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AMC Services (South West) Limited

Registered Number
06777186
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

AMC Services (South West) Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Haines, Stephen Raymond Noel

Registered Address

26 Dellshore Close
Chard
TA20 1AG

Registered Number

06777186 (England and Wales)
AMC Services (South West) Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,96313,137
11,96313,137
Current assets
Debtors42,4022,038
Cash at bank and on hand5202,745
2,9224,783
Creditors amounts falling due within one year5(10,111)(8,332)
Net current assets (liabilities)(7,189)(3,549)
Total assets less current liabilities4,7749,588
Creditors amounts falling due after one year(1,100)(3,408)
Provisions for liabilities(2,273)(2,496)
Net assets1,4013,684
Capital and reserves
Called up share capital22
Profit and loss account1,3993,682
Shareholders' funds1,4013,684
The financial statements were approved and authorised for issue by the Director on 2 April 2025, and are signed on its behalf by:
Haines, Stephen Raymond Noel
Director
Registered Company No. 06777186
AMC Services (South West) Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
The following average number of employees includes the director.

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2336,983
Additions5,000
Disposals(5,495)
At 31 July 2436,488
Depreciation and impairment
At 01 August 2323,846
Charge for year2,653
On disposals(1,974)
At 31 July 2424,525
Net book value
At 31 July 2411,963
At 31 July 2313,137
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,1031,279
Prepayments and accrued income1,299759
Total2,4022,038
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts2,3083,100
Amounts owed to related parties6,4062,188
Taxation and social security1561,867
Other creditors53-
Accrued liabilities and deferred income1,1881,177
Total10,1118,332
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.