Company registration number 11817480 (England and Wales)
AMOCO GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
AMOCO GROUP LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Current assets
46,518
48,615
Creditors: amounts falling due within one year
(10,466)
(10,124)
Net current assets
36,052
38,491
Creditors: amounts falling due after more than one year
(36,231)
(39,876)
Accruals and deferred income
(504)
(480)
Net liabilities
(683)
(1,865)
Capital and reserves
(683)
(1,865)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
2
Going concern
A
t the time of approving the financial statements
,
t
he director has a reasonable expectation that the
company
has adequate resources to continue in operational existence for
greater than 12 months after the date of approval of the financial statements
. Thus
t
he director continues to adopt the going concern basis of accounting in preparing the financial statements.
Amoco Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Gainsborough Road, Southport, PR8 2EY.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMOCO GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 November 2022
Mr K A Ross
Director
Company Registration Number 11817480