AMS Distributors Ltd
Statement of financial position
as at 30 September 2024
Current assets
115,092
100,765
Creditors: amounts falling due within one year
(96,866)
(47,367)
Net current assets
18,226
53,398
Total assets less current liabilities
63,366
109,756
Creditors: amounts falling due after more than one year
(57,896)
(71,461)
Accruals and deferred income
-
(970)
Capital and reserves
5,470
37,325
NOTES TO THE ACCOUNTS
1. Statutory information
AMS Distributors Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 09764283. The registered office is AMS DISTRIBUTORS LIMITED, Unit 3 Norman Terrace Beechings W, Alford, Lincolnshire, LN13 9JE.
2. Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 30 September 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 directors acknowledge their 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.
Approved by the board on 25 November 2024
..............................................................
Antony Skipsey, Director
Company Registration Number: 09764283