A M D Computer Solutions Limited - Accounts to registrar (filleted) - small 23.1.2

A M D Computer Solutions Limited - Accounts to registrar (filleted) - small 23.1.2

A M D COMPUTER SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 03933951 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

A M D COMPUTER SOLUTIONS LIMITED
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A M D COMPUTER SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: A. M. Dobson
Mrs. B. J. Dobson





SECRETARY: Mrs. B. J. Dobson





REGISTERED OFFICE: 22 Market Place
Kendal
Cumbria
LA9 4TN





REGISTERED NUMBER: 03933951 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN
Page 1
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 347 -

CURRENT ASSETS
Debtors 5 7,996 6,430
Cash at bank 61,009 83,100
69,005 89,530
CREDITORS
Amounts falling due within one year 6 23,247 53,809
NET CURRENT ASSETS 45,758 35,721
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,105
35,721

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,005 35,621
SHAREHOLDERS' FUNDS 46,105 35,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





A. M. Dobson - Director


The notes form part of these financial statements

Page 2
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

A M D Computer Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

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 2 (2022 - 2 ) .

Page 3 continued...
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 9,075
Additions 462
At 28 February 2023 9,537
DEPRECIATION
At 1 March 2022 9,075
Charge for year 115
At 28 February 2023 9,190
NET BOOK VALUE
At 28 February 2023 347

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,801 2,213
Other debtors 4,195 4,217
7,996 6,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,523 928
Other creditors 16,724 52,881
23,247 53,809

7. ULTIMATE CONTROLLING PARTY

The controlling party is A. M. Dobson.

Page 4