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Company Registration No. 11026718 (England and Wales)
AMG ROOFLIGHTS LTD Unaudited accounts for the year ended 31 October 2024
AMG ROOFLIGHTS LTD Unaudited accounts Contents
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AMG ROOFLIGHTS LTD Company Information for the year ended 31 October 2024
Directors
Mark Kenneth CHRISTIE Alex James ORMOND
Company Number
11026718 (England and Wales)
Registered Office
21 East Drive Carshalton SM5 4PB
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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AMG ROOFLIGHTS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,022 
1,987 
Debtors
2,990 
1,596 
Cash at bank and in hand
1,371 
15,085 
6,383 
18,668 
Creditors: amounts falling due within one year
(2,377)
(5,079)
Net current assets
4,006 
13,589 
Net assets
4,006 
13,589 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,906 
13,489 
Shareholders' funds
4,006 
13,589 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by
Alex James ORMOND Director Company Registration No. 11026718
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AMG ROOFLIGHTS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AMG ROOFLIGHTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11026718. The registered office is 21 East Drive, Carshalton, SM5 4PB.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,990 
1,596 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,180 
Loans from directors
739 
1,261 
Accruals
1,638 
1,638 
2,377 
5,079 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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