AMG IMAS Limited


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Registered number: 07650482
AMG IMAS Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 07650482
2022 2021
£ £
Fixed assets 5,035 5,103
Current assets 182,384 197,567
Creditors: Amounts Falling Due Within One Year (45,294 ) (35,160 )
NET CURRENT ASSETS 137,090 162,407
TOTAL ASSETS LESS CURRENT LIABILITIES 142,125 167,510
NET ASSETS 142,125 167,510
CAPITAL AND RESERVES 142,125 167,510
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2021: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within current assets are the following loans to directors:
As at 1 July 2021 Amounts advanced Amounts repaid Amounts written off As at 30 June 2022
£ £ £ £ £
Mrs Elisabeth Green 2,765 17,925 15,395 - 5,295
Mr Antony Green 2,662 16,800 17,594 - 1,868
The above loans are unsecured, interest free and repayable on demand.
3. General Information
AMG IMAS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07650482 . The registered office is High Leybourne Lodge, Hascombe Road, Godalming, Surrey, GU8 4AD.
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Antony Green
Director
30 August 2022