Anti-Money Laundering Compliance Company Limited 30/04/2022 iXBRL

Anti-Money Laundering Compliance Company Limited 30/04/2022 iXBRL

ANTI-MONEY LAUNDERING COMPLIANCE COMPANY LIMITED - Company Information

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Company registration number: 4525430
ANTI-MONEY LAUNDERING COMPLIANCE COMPANY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2022
Simpson & Co (Accountants) Ltd
21 High Street
Lutterworth
Leicestershire
LE17 4AT
ANTI-MONEY LAUNDERING COMPLIANCE COMPANY LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
ANTI-MONEY LAUNDERING COMPLIANCE COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2022
2022 2021
£ £ £ £
Fixed assets 1,700 -
_______ _______
Current assets 242,320 181,678
Prepayments and accrued income - 8,333
_______ _______
242,320 190,011
Creditors: amounts falling due within one year ( 112,760) ( 119,439)
_______ _______
Net current assets 129,560 70,572
_______ _______
Total assets less current liabilities 131,260 70,572
Creditors: amounts falling due after more than one year ( 31,568) ( 41,295)
Accruals and deferred income ( 90,000) -
_______ _______
Net assets 9,692 29,277
_______ _______
Capital and reserves 9,692 29,277
_______ _______
Notes to the financial statements
ANTI-MONEY LAUNDERING COMPLIANCE COMPANY LIMITED
YEAR ENDED 30 APRIL 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2023 , and are signed on behalf of the board by:
R F Simms
Director
Company registration number: 4525430
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 21 High Street, Lutterworth, Leicestershire, LE17 4AT.