AMZ ( UK) LTD

AMZ ( UK) LTD

AMZ ( UK) LTD - Company Information

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AMZ ( UK) LTD

Company Registration Number:
06700965 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

AMZ ( UK) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

AMZ ( UK) LTD

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,070 1,500
Tangible assets: 4 74,589 82,143
Total fixed assets: 76,659 83,643
Current assets
Stocks: 69,268 50,633
Debtors:   280,705 175,886
Cash at bank and in hand: 77,219 136,531
Total current assets: 427,192 363,050
Creditors: amounts falling due within one year:   (354,595) (274,455)
Net current assets (liabilities): 72,597 88,595
Total assets less current liabilities: 149,256 172,238
Creditors: amounts falling due after more than one year:   (277,134) (209,133)
Total net assets (liabilities): (127,878) (36,895)
Capital and reserves
Called up share capital: 118,501 118,501
Share premium account: 22,500 22,500
Profit and loss account: (268,879) (177,896)
Shareholders funds: (127,878) (36,895)

The notes form part of these financial statements

AMZ ( UK) LTD

Balance sheet statements

For the year ending 31 October 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2022
and signed on behalf of the board by:

Name: Azhar Sheikh
Status: Director

The notes form part of these financial statements

AMZ ( UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMZ ( UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 18 18

AMZ ( UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Intangible Assets

Total
Cost £
At 01 November 2020 34,740
Additions 570
At 31 October 2021 35,310
Amortisation
At 01 November 2020 33,240
At 31 October 2021 33,240
Net book value
At 31 October 2021 2,070
At 31 October 2020 1,500

AMZ ( UK) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible Assets

Total
Cost £
At 01 November 2020 318,382
Additions 16,227
At 31 October 2021 334,609
Depreciation
At 01 November 2020 236,239
Charge for year 23,781
At 31 October 2021 260,020
Net book value
At 31 October 2021 74,589
At 31 October 2020 82,143