Company Registration No. 11596186 (England and Wales)
AMSS Fabrications Ltd
Unaudited accounts
for the year ended 30 September 2024
AMSS Fabrications Ltd
Unaudited accounts
Contents
AMSS Fabrications Ltd
Company Information
for the year ended 30 September 2024
Director
Adrian Russell Martin
Company Number
11596186 (England and Wales)
Registered Office
12 TREM Y RHEDYN TREM Y RHEDYN
COITY
BRIDGEND
CF35 6FE
UNITED KINGDOM
AMSS Fabrications Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
5,387
9,145
Cash at bank and in hand
4,445
5,779
Creditors: amounts falling due within one year
(31,628)
(34,816)
Net current assets
15,407
12,994
Called up share capital
1
1
Profit and loss account
20,793
22,138
Shareholders' funds
20,794
22,139
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 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 18 June 2025 and were signed on its behalf by
Adrian Russell Martin
Director
Company Registration No. 11596186
AMSS Fabrications Ltd
Notes to the Accounts
for the year ended 30 September 2024
AMSS Fabrications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596186. The registered office is 12 TREM Y RHEDYN TREM Y RHEDYN, COITY, BRIDGEND, CF35 6FE, 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 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:
Plant & machinery
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
10,000
At 30 September 2024
10,000
AMSS Fabrications Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
24,802
250
25,052
At 30 September 2024
26,366
250
26,616
At 1 October 2023
15,757
150
15,907
Charge for the year
5,272
50
5,322
At 30 September 2024
21,029
200
21,229
At 30 September 2024
5,337
50
5,387
At 30 September 2023
9,045
100
9,145
Amounts falling due within one year
Trade debtors
38,645
42,031
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,979
16,254
Taxes and social security
9,350
7,199
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).