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Amethist Limited
Unaudited financial statements
28 February 2025
Company Registration Number 04047181
Amethist Limited
Balance sheet
28 February 2025
Period from
1 Sep 23 to
Year to
28 Feb 25
31 Aug 23
£
£
Fixed assets
1,791
3,432
-------
-------
Current assets
112,149
139,364
Creditors: amounts falling due within one year
87,765
62,171
---------
---------
Net current assets
24,384
77,193
--------
--------
Total assets less current liabilities
26,175
80,625
Accruals and deferred income
1,200
12,500
--------
--------
24,975
68,125
--------
--------
Capital and reserves
24,975
68,125
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 The Green, Ingham, Lincoln.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr T Rackham
Director
Company registration number: 04047181