Company Registration No. 14163255 (England and Wales)
A AND M PLANTERS LIMITED
Unaudited accounts
for the period from 9 June 2022 to 30 June 2023
A AND M PLANTERS LIMITED
Unaudited accounts
Contents
A AND M PLANTERS LIMITED
Company Information
for the period from 9 June 2022 to 30 June 2023
Directors
Andrew Brian Nix
Marcel Krc
Company Number
14163255 (England and Wales)
Registered Office
111 ALBERT STREET
KETTERING
NORTHAMPTONSHIRE
NN16 0SJ
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
A AND M PLANTERS LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
735
Creditors: amounts falling due within one year
(36,501)
Net current liabilities
(23,766)
Called up share capital
100
Profit and loss account
2,563
For the period ending 30 June 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 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Andrew Brian Nix
Director
Company Registration No. 14163255
A AND M PLANTERS LIMITED
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
A AND M PLANTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14163255. The registered office is 111 ALBERT STREET, KETTERING, NORTHAMPTONSHIRE, NN16 0SJ, 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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A AND M PLANTERS LIMITED
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
5
Tangible fixed assets
Plant & machinery
Charge for the period
4,107
6
Creditors: amounts falling due within one year
2023
Loans from directors
33,487
7
Average number of employees
During the period the average number of employees was 2.