AMC Scenic Ltd

Registered number: 10469613

	2024	2023
	£	£
Fixed assets	11,911	18,930

Current assets	60,132	50,686
Creditors: Amounts Falling Due Within One Year	(63,537 )	(52,449 )

NET CURRENT LIABILITIES	(3,405 )	(1,763 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,506	17,167

Creditors: Amounts Falling Due After More Than One Year	(8,465 )	(16,818 )
Accruals and deferred income	-	(208 )

NET ASSETS	41	141

CAPITAL AND RESERVES	41	141

Notes

1. General Information

AMC Scenic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10469613 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Adam Coote	21,996	63,206	(61,643 )	-	23,559

As at the company year end 30/11/2024, the company was owed £23,599 by the director.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Coote

Director

05/11/2025