Company Registration No. 10225774 (England and Wales)
AM ACCOUNTAX LIMITED
Unaudited accounts
for the year ended 31 March 2022
AM ACCOUNTAX LIMITED
Unaudited accounts
Contents
AM ACCOUNTAX LIMITED
Company Information
for the year ended 31 March 2022
Director
Mrs Anna Augustyniak
Company Number
10225774 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD
LONDON
W12 9EE
ENGLAND
AM ACCOUNTAX LIMITED
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
16,429
Creditors: amounts falling due within one year
(8,925)
Total assets less current liabilities
8,814
Creditors: amounts falling due after more than one year
(8,764)
Called up share capital
100
Profit and loss account
(50)
For the year ending 31 March 2022 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 director acknowledges her 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 23 December 2022 and were signed on its behalf by
Mrs Anna Augustyniak
Director
Company Registration No. 10225774
AM ACCOUNTAX LIMITED
Notes to the Accounts
for the year ended 31 March 2022
AM ACCOUNTAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10225774. The registered office is UNIT 14 63 JEDDO ROAD, LONDON, W12 9EE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
AM ACCOUNTAX LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
Taxes and social security
844
6
Creditors: amounts falling due after more than one year
2022
Taxes and social security
(1,005)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 3.