Amazing Equipment Limited - Accounts to registrar (filleted) - small 23.2.5
Amazing Equipment Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Amazing Equipment Limited |
| Unaudited Financial Statements |
| for the Year Ended 30th November 2022 |
| Amazing Equipment Limited (Registered number: 11265786) |
| Contents of the Financial Statements |
| for the Year Ended 30th November 2022 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| Amazing Equipment Limited |
| Company Information |
| for the Year Ended 30th November 2022 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Accountants |
| 4th Floor |
| 100 Fenchurch Street |
| London |
| EC3M 5JD |
| Amazing Equipment Limited (Registered number: 11265786) |
| Statement of Financial Position |
| 30th November 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current (liabilities)/assets | ( |
) |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
7 |
| Net liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Amazing Equipment Limited (Registered number: 11265786) |
| Statement of Financial Position - continued |
| 30th November 2022 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Amazing Equipment Limited (Registered number: 11265786) |
| Notes to the Financial Statements |
| for the Year Ended 30th November 2022 |
| 1. | Statutory information |
| Amazing Equipment Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| At the balance sheet date, the company's liabilities exceeded its assets. Whilst the company's current liabilities also exceeded its current assets, the company has received assurance from the shareholders that they will continue to give financial support to the company for twelve months from the reporting date. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Motor vehicles | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| Amazing Equipment Limited (Registered number: 11265786) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th November 2022 |
| 4. | Tangible fixed assets |
| Motor |
| vehicles |
| £ |
| Cost |
| Additions |
| At 30th November 2022 |
| Depreciation |
| Charge for year |
| At 30th November 2022 |
| Net book value |
| At 30th November 2022 |
| 5. | Debtors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | Creditors: amounts falling due after more than one year |
| 2022 | 2021 |
| £ | £ |
| Bank loans |
| Hire purchase contracts |