Company Registration Number 13380587 (England and Wales)
AMOSCO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
AMOSCO LTD
BALANCE SHEET
- 1 -
2022
£
£
Current assets
10,581
Creditors: amounts falling due within one year
(15,829)
Net current liabilities
(5,248)
Creditors: amounts falling due after more than one year
6,421
Net assets
1,173
Capital and reserves
1,173
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ending 31 May 2022, Amosco Ltd owed the director £88 in unreimbursed expenses. The director owed the company £6,509 in director loan. S455 charge has been applied.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
Number
Employees
1
AMOSCO LTD
BALANCE SHEET (CONTINUED)
- 2 -
AMOSCO LTD is a private company limited by shares incorporated in England and Wales. The registered office is 3 Old Hall Croft, Gargrave, Skipton, North Yorkshire, BD23 3PQ.
For the year ended 31 May 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.
The financial statements were approved and signed by the director and authorised for issue on 3 January 2023
Mr R Bowey
Director
Company Registration Number 13380587