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Registered number: 08763151
A&M ROTARY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A&M ROTARY LTD

BALANCE SHEET
AS AT 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 5,022 5,908
Current assets 31,750 39,170
Creditors: amounts falling due within one year (6,869) (13,833)
Net current assets / (liabilities) 24,881 25,337
Total assets less current liabilities 29,903 31,245
Net assets / (net liabilities) 29,903 31,245
Capital and reserves 29,903 31,245

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

A&M ROTARY LTD (08763151) is a private company limited by shares incorporated in England and Wales. The registered office address is Suite 3, 22e, West Station Yard, Spital Road, Maldon, CM9 6TS, England.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 8 August 2025  and are signed on its behalf by:

Glenn George DAWES
Director
Company registration number: 08763151