1 September 2023 false No description of principal activity Taxfiler 2024.6 7316994business:PrivateLimitedCompanyLtd2023-09-012024-08-31 73169942023-08-31 73169942023-09-012024-08-31 7316994business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 7316994business:FilletedAccounts2023-09-012024-08-31 73169942024-08-31 7316994business:Director12023-09-012024-08-31 7316994business:RegisteredOffice2023-09-012024-08-31 73169942023-08-31 7316994core:WithinOneYear2024-08-31 7316994core:WithinOneYear2023-08-31 7316994core:AfterOneYear2024-08-31 7316994core:AfterOneYear2023-08-31 7316994core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 7316994core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 7316994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 7316994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 7316994core:PreviouslyStatedAmount2024-08-31 7316994core:PreviouslyStatedAmount2023-08-31 7316994business:SmallEntities2023-09-012024-08-31 7316994countries:EnglandWales2023-09-012024-08-31 7316994core:LandBuildings2023-08-31 7316994core:MotorVehicles2023-08-31 7316994core:ComputerEquipment2023-08-31 7316994core:LandBuildings2024-08-31 7316994core:MotorVehicles2024-08-31 7316994core:ComputerEquipment2024-08-31 7316994core:LandBuildings2023-09-012024-08-31 7316994core:MotorVehicles2023-09-012024-08-31 7316994core:ComputerEquipment2023-09-012024-08-31 73169942022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 7316994 (England and Wales)
AMIC LIMITED Unaudited accounts for the year ended 31 August 2024
AMIC LIMITED Unaudited accounts Contents
Page
- 2 -
AMIC LIMITED Company Information for the year ended 31 August 2024
Director
Mr. David Gutierrez
Company Number
7316994 (England and Wales)
Registered Office
3 THE COTTAGE LYWOOD CLOSE TADWORTH KT20 5SS ENGLAND
- 3 -
AMIC LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
378,095 
379,127 
Current assets
Cash at bank and in hand
309,541 
356,539 
Creditors: amounts falling due within one year
(75,642)
(100,053)
Net current assets
233,899 
256,486 
Total assets less current liabilities
611,994 
635,613 
Creditors: amounts falling due after more than one year
(178,425)
(197,690)
Net assets
433,569 
437,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
433,469 
437,823 
Shareholders' funds
433,569 
437,923 
For the year ending 31 August 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 20 May 2025 and were signed on its behalf by
Mr. David Gutierrez Director Company Registration No. 7316994
- 4 -
AMIC LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AMIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7316994. The registered office is 3 THE COTTAGE, LYWOOD CLOSE, TADWORTH, KT20 5SS, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
375,000 
45,549 
1,134 
421,683 
At 31 August 2024
375,000 
45,549 
1,134 
421,683 
Depreciation
At 1 September 2023
- 
41,690 
866 
42,556 
Charge for the year
- 
965 
67 
1,032 
At 31 August 2024
- 
42,655 
933 
43,588 
Net book value
At 31 August 2024
375,000 
2,894 
201 
378,095 
At 31 August 2023
375,000 
3,859 
268 
379,127 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,981 
12,490 
VAT
- 
1,768 
Other creditors
6,151 
5,301 
Loans from directors
53,510 
80,494 
75,642 
100,053 
- 5 -
AMIC LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
178,425 
197,690 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -