Company Registration No. 10128310 (England and Wales)
AMK Logistics Ltd
Unaudited accounts
for the year ended 30 April 2023
AMK Logistics Ltd
Unaudited accounts
Contents
AMK Logistics Ltd
Company Information
for the year ended 30 April 2023
Company Number
10128310 (England and Wales)
Registered Office
171 SOMERSET ROAD
BIRMINGHAM
B20 2JF
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
AMK Logistics Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
4,000
4,000
Creditors: amounts falling due within one year
(2,926)
(2,926)
Net current assets
1,074
1,074
Total assets less current liabilities
43,074
43,074
Creditors: amounts falling due after more than one year
(52,229)
(52,229)
Net liabilities
(9,155)
(9,155)
Called up share capital
1
1
Profit and loss account
(9,156)
(9,156)
Shareholders' funds
(9,155)
(9,155)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2024 and were signed on its behalf by
Abdul Majid khan
Director
Company Registration No. 10128310
AMK Logistics Ltd
Notes to the Accounts
for the year ended 30 April 2023
AMK Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10128310. The registered office is 171 SOMERSET ROAD, BIRMINGHAM, B20 2JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2022
42,000
Valuation at 30 April 2023
42,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
869
869
Taxes and social security
1,257
1,257
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
3,165
3,165
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).