AMELIA HOUSE LIMITED

AMELIA HOUSE LIMITED

AMELIA HOUSE LIMITED - Company Information

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AMELIA HOUSE LIMITED

Company Registration Number:
12050213 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

AMELIA HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

AMELIA HOUSE LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 62,162 48,523
Total fixed assets: 62,162 48,523
Current assets
Debtors:   33,119 34,946
Cash at bank and in hand: 201,790 63,285
Total current assets: 234,909 98,231
Creditors: amounts falling due within one year:   (132,144) (86,880)
Net current assets (liabilities): 102,765 11,351
Total assets less current liabilities: 164,927 59,874
Total net assets (liabilities): 164,927 59,874
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 164,826 59,773
Shareholders funds: 164,927 59,874

The notes form part of these financial statements

AMELIA HOUSE LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 31 March 2023
and signed on behalf of the board by:

Name: Alan Baxendale
Status: Director

The notes form part of these financial statements

AMELIA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

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

AMELIA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 21 23

AMELIA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 64,370
Additions 25,069
At 30 June 2022 89,439
Depreciation
At 01 July 2021 15,847
Charge for year 11,430
At 30 June 2022 27,277
Net book value
At 30 June 2022 62,162
At 30 June 2021 48,523

AMELIA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Related party transactions

Rent is paid to Mr and Mrs Baxendale 2022 £480002024 £24000