Company Registration No. SC548930 (Scotland)
A.M. Services (Edinburgh) Ltd
Unaudited accounts
for the year ended 31 October 2022
A.M. Services (Edinburgh) Ltd
Unaudited accounts
Contents
A.M. Services (Edinburgh) Ltd
Company Information
for the year ended 31 October 2022
Directors
Andrew George Mole
Elizabeth Anne Mole
Secretary
Anne Elizabeth Mole
Company Number
SC548930 (Scotland)
Registered Office
UNIT 17
MID ROAD
PRESTONPANS
EAST LOTHIAN
EH32 9ER
SCOTLAND
A.M. Services (Edinburgh) Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
1,288
2,288
Cash at bank and in hand
639
770
Creditors: amounts falling due within one year
(13,408)
(11,346)
Net current assets
44,189
45,153
Profit and loss account
45,477
47,441
Shareholders' funds
45,477
47,441
For the year ending 31 October 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 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 31 May 2023 and were signed on its behalf by
Andrew George Mole
Director
Company Registration No. SC548930
A.M. Services (Edinburgh) Ltd
Notes to the Accounts
for the year ended 31 October 2022
A.M. Services (Edinburgh) Ltd is a private company, limited by shares, registered in Scotland, registration number SC548930. The registered office is UNIT 17, MID ROAD, PRESTONPANS, EAST LOTHIAN, EH32 9ER, SCOTLAND.
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:
Motor vehicles
20% straight line method
Fixtures & fittings
20% straight line method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2021
8
4,800
300
5,108
At 31 October 2022
8
4,800
300
5,108
At 1 November 2021
-
2,560
260
2,820
Charge for the year
-
960
40
1,000
At 31 October 2022
-
3,520
300
3,820
At 31 October 2022
8
1,280
-
1,288
At 31 October 2021
8
2,240
40
2,288
Amounts falling due within one year
Other debtors
56,958
32,809
A.M. Services (Edinburgh) Ltd
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,424
2,012
Taxes and social security
2,859
8,762
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Average number of employees
During the year the average number of employees was 0 (2021: 0).