AMC Enterprise Solutions Limited - Accounts


FreeAgent 021e6e12f1cbdaa585c8976477180a3b83eaad06 false No description of principal activity 01 April 2022 31 March 2023 061682822022-04-012023-03-31 06168282uk-bus:Director12022-04-012023-03-31 06168282uk-bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06168282uk-bus:Micro-entities2022-04-012023-03-31 06168282uk-bus:FullAccounts2022-04-012023-03-31 06168282uk-bus:PrivateLimitedCompanyLtd2022-04-012023-03-31 06168282uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-04-012023-03-31 061682822022-04-01 061682822023-03-31 06168282uk-core:CurrentFinancialInstruments2023-03-31 06168282uk-core:Non-currentFinancialInstruments2023-03-31 061682822021-04-012022-03-31 061682822022-03-31 06168282uk-core:CurrentFinancialInstruments2022-03-31 06168282uk-core:Non-currentFinancialInstruments2022-03-31 iso4217:GBP xbrli:pure

AMC Enterprise Solutions Limited

Unaudited financial statements for the year ended 31 March 2023


Company information

AMC Enterprise Solutions Limited is a private company limited by shares, registered in England and Wales, registered number 06168282.

The company's registered office is: Flat 3, 30 Barons Court Road, West Kensington, London, W14 9DT, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 331.66 442.22
Current assets 24,508.42 24,964.42
Creditors: amounts falling due within one year (2,968.71) (2,968.71)
Net current assets / (liabilities) 21,539.71 21,995.71
Total assets less current liabilities 21,871.37 22,437.93
Accruals and deferred income (30.00) (30.00)
Net assets 21,841.37 22,407.93
Capital and reserves 21,841.37 22,407.93

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

  • The members have 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.

Approved by the board of directors and signed on behalf of the board,

Mr I McInnes
15 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 march 2023 AMC Enterprise solutions limited owed the director 2,969(31 March 2022 2,969).