AMK Consulting Engineers Limited Filleted accounts for Companies House (small and micro)

A M K CONSULTING ENGINEERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI619762

AMK Consulting Engineers Limited

Filleted Unaudited Financial Statements

31 August 2023

AMK Consulting Engineers Limited

Financial Statements

Year ended 31 August 2023

Contents	Page

Statement of financial position and the notes to the financial statements	1

AMK Consulting Engineers Limited

Statement of Financial Position

31 August 2023

	2023		2022
	£	£	£
Fixed assets		1,255	228
		-------	----

Current assets	317,517		265,128
Prepayments and accrued income	2,941		6,388
	---------		---------
		320,458	271,516

Creditors: amounts falling due within one year	109,196	119,674
	---------	---------
Net current assets	211,262	151,842
	---------	---------
Total assets less current liabilities	212,517	152,070

Provisions for liabilities		200	-

Accruals and deferred income	21,370	24,412
	---------	---------
	190,947	127,658
	---------	---------

Capital and reserves	190,947	127,658
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 May 2024 , and are signed on behalf of the board by:

Mr M L Kane	Mr A R Mannis
Director	Director

Company registration number: NI619762

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 43 Cairnburn Cresent, Belfast, BT4 2HU.