AMALEY LIMITED - Accounts

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Registered Number: 12029402

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2022

for

AMALEY LIMITED

AMALEY LIMITED
Statement of financial position
As at 30 June 2022

	£	2022 £	£	2021 £
Fixed assets		879		-
Current assets	27,093		11,085
Creditors: amount falling due within one year	(44,571)		(846)
Net current assets		(17,478)		10,239
Total assets less current liabilities		(16,599)		10,239
Creditors: amount falling due after more than one year		(8,048)		(10,000)
Net assets		(24,647)		239


Capital and reserves		(24,647)		239

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the companies act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

The 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.

Signed on behalf of the board of directors:

----------------------------------
Bradley Mitchell Brandon-Cross
Director

Date approved: 28 June 2023

AMALEY LIMITED
Notes to the accounts
For the year ended 30 June 2022

Statutory Information

AMALEY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12029402, registration address Marvan Court Unit 2, Building A, 1 Waldegrave Road, Teddington, TW11 8LZ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 July 2021	-	-
Additions	1,099	1,099
Disposals	-	-
At 30 June 2022	1,099	1,099
Depreciation
At 01 July 2021	-	-
Charge for year	220	220
On disposals	-	-
At 30 June 2022	220	220
Net book values
Closing balance as at 30 June 2022	879	879
Opening balance as at 01 July 2021	-	-

3.	Average number of employees Average number of employees during the year was 3 (2021: 1).