A.M Technical Consulting Limited - Period Ending 2021-05-31

A.M Technical Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

A.M Technical Consulting Limited

Company Information

Director

A J Malins

Company secretary

L P Malins

Registered office

11 Mallard Gardens Haywards Heath West Sussex RH17 5NS

A.M Technical Consulting Limited

(Registration number: 5827757)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Fixed assets	3,010	2,932
Current assets	21,480	13,613
Creditors: Amounts falling due within one year	(24,979)	(19,150)
Net current liabilities	(3,499)	(5,537)
Total assets less current liabilities	(489)	(2,605)
Accruals and deferred income	(1,300)	(1,300)
	(1,789)	(3,905)
Capital and reserves	(1,789)	(3,905)

A.M Technical Consulting Limited

(Registration number: 5827757)
Balance Sheet as at 31 May 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Mallard Gardens
Haywards Heath
West Sussex
RH17 5NS

These financial statements were authorised for issue by the director on 7 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 July 2021
 

.........................................

A J Malins
Director