Micro-entity Accounts - A & M A LIMITED

Micro-entity Accounts - A & M A LIMITED

A & M A LIMITED - Company Information

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Registered Number 07545363

A & M A LIMITED

Micro-entity Accounts

31 July 2022

A & M A LIMITED Registered Number 07545363

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
3
3
Fixed Assets
1,689
1,805
Current Assets
45,353
62,408
Creditors: amounts falling due within one year
(5,483)
(5,957)
Net current assets (liabilities)
39,870
56,451
Total assets less current liabilities
41,562
58,259
Provisions for liabilities
(10,366)
(13,289)
Total net assets (liabilities)
31,196
44,970
Capital and reserves
31,196
44,970
  • For the year ending 31 July 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 August 2022

And signed on their behalf by:
IRENE MURTHA, Director
STELLA ANDERSON, Director

A & M A LIMITED Registered Number 07545363

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 4 4