AMTAE_LIMITED - Accounts


Company registration number 03709160 (England and Wales)
AMTAE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
31 March 2022
PAGES FOR FILING WITH REGISTRAR
AMTAE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
290,607
291,995
Current assets
21,805
9,182
Creditors: amounts falling due within one year
(16,221)
(7,019)
Net current assets
5,584
2,163
Total assets less current liabilities
296,191
294,158
Accruals and deferred income
(25,900)
(28,619)
Net assets
270,291
265,539
Capital and reserves
270,291
265,539
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

Amtae Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1, Intec Ffordd Y Parc, Parc Menai, Bangor, Gwynedd, Wales, LL57 4FG.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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.

AMTAE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2022 and are signed on its behalf by:
Mr P de Boo
Director
Company registration number 03709160 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr P de BooMr T de Boo037091602021-04-012022-03-31037091602022-03-31037091602021-03-3103709160core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3103709160core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31037091602020-04-012021-03-3103709160bus:Director12021-04-012022-03-3103709160bus:PrivateLimitedCompanyLtd2021-04-012022-03-3103709160bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3103709160bus:Micro-entities2021-04-012022-03-3103709160bus:AuditExemptWithAccountantsReport2021-04-012022-03-3103709160bus:Director22021-04-012022-03-3103709160bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP