Company Registration No. 15039666 (England and Wales)
AML Performance Cars Ltd
Unaudited accounts
for the period from 31 July 2023 to 31 July 2024
AML Performance Cars Ltd
Unaudited accounts
Contents
AML Performance Cars Ltd
Company Information
for the period from 31 July 2023 to 31 July 2024
Director
Aidan Mark Lintern
Company Number
15039666 (England and Wales)
Registered Office
Brookside Commercial Estate
New Road
Crook
Durham
DL15 7LA
United Kingdom
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
AML Performance Cars Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
11,513
Creditors: amounts falling due within one year
(46,258)
Net current liabilities
(7,191)
Profit and loss account
(7,192)
Shareholders' funds
(7,191)
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2025 and were signed on its behalf by
Aidan Mark Lintern
Director
Company Registration No. 15039666
AML Performance Cars Ltd
Notes to the Accounts
for the period from 31 July 2023 to 31 July 2024
AML Performance Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 15039666. The registered office is Brookside Commercial Estate, New Road, Crook, Durham, DL15 7LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
163
Loans from directors
45,595
5
Average number of employees
During the period the average number of employees was 1.