| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2024 |
| for |
| Amos & Amos Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2024 |
| for |
| Amos & Amos Ltd |
| Amos & Amos Ltd (Registered number: 06866455) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Amos & Amos Ltd |
| Company Information |
| for the Year Ended 30 April 2024 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 2nd Floor, |
| 39 Ludgate hill |
| London |
| EC4M 7JN |
| BANKERS: |
| Amos & Amos Ltd (Registered number: 06866455) |
| Balance Sheet |
| 30 April 2024 |
| 30.4.24 | 30.4.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| Amos & Amos Ltd (Registered number: 06866455) |
| Balance Sheet - continued |
| 30 April 2024 |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Amos & Amos Ltd (Registered number: 06866455) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2024 |
| 1. | STATUTORY INFORMATION |
| Amos & Amos Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
| life. |
| Fixtures and fittings | 20% Reducing balance |
| Computer equipment | 33.33% Straight line |
| Motor Vehicle | 25% Reducing balance |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Amos & Amos Ltd (Registered number: 06866455) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 1 May 2023 |
| Additions |
| At 30 April 2024 |
| DEPRECIATION |
| At 1 May 2023 |
| Charge for year |
| At 30 April 2024 |
| NET BOOK VALUE |
| At 30 April 2024 |
| At 30 April 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.24 | 30.4.23 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.24 | 30.4.23 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023: |
| 30.4.24 | 30.4.23 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |
| Amos & Amos Ltd (Registered number: 06866455) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2024 |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
| At the balance sheet date, the director Mrs Jacalyn Elizabeth Amos owns 100% shares in the company. |
| Therefore, she is the ultimate controlling party by the virtue of her shares. |
| At the balance sheet date, the director was owed £2,981 (2023: nil) by the company. This balance represents an interest-free loan provided by the director. No formal repayment terms have been agreed, and the loan is repayable on demand. |
| 8. | RELATED PARTY DISCLOSURES |
| Also, at the balance sheet date, the company was owed £36,328 (2023:£72,655) by its related company 1327 Ltd where Mrs Jacalyn Elizabeth Amos is a director and holds 50% shares in the company. |