Company Registration No. 11395153 (England and Wales)
AMF Management Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2022
AMF Management Consultancy Ltd
Annual report and unaudited accounts
for the year ended 30 June 2022
AMF Management Consultancy Ltd
Company Information
for the year ended 30 June 2022
Directors
Mr A Frost
Mrs M Frost
Company Number
11395153 (England and Wales)
Registered Office
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
AMF Management Consultancy Ltd
Statement of Financial Position
as at 30 June 2022
Current assets
5,775
6,852
Creditors: amounts falling due within one year
(11,883)
(12,332)
Net current liabilities
(6,108)
(5,480)
Total assets less current liabilities
(6,108)
(5,480)
Accruals and deferred income
(600)
(600)
Net liabilities
(6,708)
(6,080)
Capital and reserves
(6,708)
(6,080)
AMF Management Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11395153. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Directors' advances, credit and guarantees
At 30 June 2022 the company owes its directors £9,198 (2021 £8,443) and this is included in creditors.
3 Guarantees and other financial commitments
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company's operations, create uncertainty over the company's ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
4 Average number of employees
During the year the average number of employees was 2 (2021: 2).
AMF Management Consultancy Ltd
Statement of Financial Position
as at 30 June 2022 (continued)
For the year ending 30 June 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2022
Mr A Frost
Director
Company Registration No. 11395153
