Company Registration No. 06338605 (England and Wales)
AMG Accountants Limited
Unaudited accounts
for the year ended 31 August 2024
AMG Accountants Limited
Unaudited accounts
Contents
AMG Accountants Limited
Company Information
for the year ended 31 August 2024
Company Number
06338605 (England and Wales)
Registered Office
1st Floor
277-279 Bethnal Green Road
London
E2 6AH
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
AMG Accountants Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
73
341
Creditors: amounts falling due within one year
(3,515)
(3,663)
Net current assets
23,149
23,269
Total assets less current liabilities
23,337
23,641
Creditors: amounts falling due after more than one year
(8,135)
(7,768)
Called up share capital
4
4
Profit and loss account
15,198
15,869
Shareholders' funds
15,202
15,873
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 May 2025 and were signed on its behalf by
Nadeem Arif
Director
Company Registration No. 06338605
AMG Accountants Limited
Notes to the Accounts
for the year ended 31 August 2024
AMG Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 06338605. The registered office is 1st Floor, 277-279 Bethnal Green Road, London, E2 6AH.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
33% Straight Line basis.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 1).