AMIGOS (NI) LTD

AMIGOS (NI) LTD

AMIGOS (NI) LTD - Company Information

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AMIGOS (NI) LTD

Company Registration Number:
NI625928 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

AMIGOS (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

AMIGOS (NI) LTD

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 3,092,962 3,092,962
Total fixed assets: 3,092,962 3,092,962
Current assets
Debtors:   27,442 25,817
Cash at bank and in hand: 5,825 11,990
Total current assets: 33,267 37,807
Creditors: amounts falling due within one year:   (1,711,333) (1,670,383)
Net current assets (liabilities): (1,678,066) (1,632,576)
Total assets less current liabilities: 1,414,896 1,460,386
Creditors: amounts falling due after more than one year:   (1,143,633) (1,262,097)
Total net assets (liabilities): 271,263 198,289
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 271,261 198,287
Shareholders funds: 271,263 198,289

The notes form part of these financial statements

AMIGOS (NI) LTD

Balance sheet statements

For the year ending 30 April 2023 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 29 January 2024
and signed on behalf of the board by:

Name: Mr W Sullivan
Status: Director

The notes form part of these financial statements

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 3,092,962
At 30 April 2023 3,092,962
Net book value
At 30 April 2023 3,092,962
At 30 April 2022 3,092,962