Company Registration No. 10551592 (England and Wales)
AMCK FIT Limited
Unaudited accounts
for the year ended 30 June 2022
AMCK FIT Limited
Unaudited accounts
Contents
AMCK FIT Limited
Statement of financial position
as at
30 June 2022
Intangible assets
25,807
25,807
Cash at bank and in hand
13,662
(17,261)
Creditors: amounts falling due within one year
(50,239)
(23,947)
Net current liabilities
(31,277)
(33,864)
Net liabilities
(5,470)
(8,057)
Called up share capital
100
100
Profit and loss account
(5,570)
(8,157)
Shareholders' funds
(5,470)
(8,057)
For the year ending 30 June 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 28 March 2023 and were signed on its behalf by
Aicha Alicia Mckenzie
Director
Company Registration No. 10551592
AMCK FIT Limited
Notes to the Accounts
for the year ended 30 June 2022
AMCK FIT Limited is a private company, limited by shares, registered in England and Wales, registration number 10551592. The registered office is Studio 2, 329 Latimer Road, London, W10 6RA, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
4,800
3,200
AMCK FIT Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
50,099
23,947
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).