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REGISTERED NUMBER: 07869736 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Ammro Consulting Limited

Ammro Consulting Limited (Registered number: 07869736)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ammro Consulting Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: M S Fouweather
Mrs M L Fouweather





REGISTERED OFFICE: 5 Gold Tops
Newport
NP20 4PG





REGISTERED NUMBER: 07869736 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Ammro Consulting Limited (Registered number: 07869736)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,986 30,949

CURRENT ASSETS
Debtors 5 - 35,000
Cash at bank 23,994 20,959
23,994 55,959
CREDITORS
Amounts falling due within one year 6 25,026 28,773
NET CURRENT (LIABILITIES)/ASSETS (1,032 ) 27,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,954

58,135

CREDITORS
Amounts falling due after more than
one year

7

19,333

27,333
NET ASSETS 5,621 30,802

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 5,611 30,792
5,621 30,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ammro Consulting Limited (Registered number: 07869736)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:




M S Fouweather - Director



Mrs M L Fouweather - Director


Ammro Consulting Limited (Registered number: 07869736)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Ammro Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 5 years
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Ammro Consulting Limited (Registered number: 07869736)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 January 2022 25,170 21,438 4,961 51,569
Additions 1,085 1,379 - 2,464
At 31 December 2022 26,255 22,817 4,961 54,033
DEPRECIATION
At 1 January 2022 8,959 7,474 4,187 20,620
Charge for year 4,195 3,017 215 7,427
At 31 December 2022 13,154 10,491 4,402 28,047
NET BOOK VALUE
At 31 December 2022 13,101 12,326 559 25,986
At 31 December 2021 16,211 13,964 774 30,949

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Amounts owed by associates - 35,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Amounts owed to associates 1,900 -
Taxation and social security 13,252 16,239
Other creditors 9,874 12,534
25,026 28,773

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.22 31.12.21
£    £   
Other creditors 19,333 27,333

Ammro Consulting Limited (Registered number: 07869736)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

8. RELATED PARTY DISCLOSURES

Included within other creditors is £873 (2021: £3,535) owed jointly to the directors of the company. This balance is unsecured, interest free and repayable on demand.