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Company registration number: NI615253
AMB Electrics Ltd
Trading as AMB Electrics Ltd
Unaudited filleted financial statements
31 October 2024
AMB Electrics Ltd
Contents
Statement of financial position and notes to the financial statements
AMB Electrics Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 67,783 50,556
_______ _______
Current assets 92,751 130,286
Creditors: amounts falling due within one year ( 100,985) ( 48,596)
_______ _______
Net current (liabilities)/assets ( 8,234) 81,690
_______ _______
Total assets less current liabilities 59,549 132,246
Accruals and deferred income ( 5,853) ( 3,868)
_______ _______
Net assets 53,696 128,378
_______ _______
Capital and reserves 53,696 128,378
_______ _______
Notes to the financial statements
AMB Electrics Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew McBride ( 11,818) ( 35,240) 6,409 ( 40,649)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew McBride ( 14,719) ( 1,000) 3,901 ( 11,818)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 29 July 2025 , and are signed on behalf of the board by:
Mr Andrew McBride
Director
Company registration number: NI615253
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 9 Fivemilestraight, Draperstown, Co Derry, BT45 7EB.