AMS Builders (Yorkshire) Ltd Accounts


AMS Builders (Yorkshire) Ltd Filleted Accounts Cover
AMS Builders (Yorkshire) Ltd
Company No. 09209630
Unaudited Accounts
30 September 2023
AMS Builders (Yorkshire) Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09209630
2023
2022
£
£
Fixed assets
764213
Current assets
101,765141,755
Creditors: Amounts falling due within one year
(13,298)
(32,948)
Net current assets
88,467108,807
Total assets less current liabilities
89,231109,020
Creditors: Amounts falling due after more than one year
(6,667)
(10,667)
Accruals and deferred income
(1,299)
(1,904)
81,26596,449
Capital and reserves
81,265
96,449
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AMS Builders (Yorkshire) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09209630
Its registered office is:
Unit 20 Fallbank Estate
Dodworth
Barnsley
S75 3LS
For the year ended 30 September 2023 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
A.M. Sutton - Director
AMS Builders (Yorkshire) Ltd0920963030 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was buliding work. 092096302022-10-012023-09-30092096302023-09-30092096302022-09-3009209630core:WithinOneYear2023-09-3009209630core:WithinOneYear2022-09-3009209630core:AfterOneYear2023-09-3009209630core:AfterOneYear2022-09-30092096302021-10-012022-09-3009209630countries:UnitedKingdom2022-10-012023-09-3009209630bus:RegisteredOffice2022-10-012023-09-30092096302022-10-0109209630bus:Micro-entities2022-10-012023-09-3009209630bus:FullAccounts2022-10-012023-09-3009209630bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009209630bus:Director12022-10-012023-09-3009209630bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure