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Company Registration No. 10537785 (England and Wales)
Amplo Mortgages & Financial Solutions Limited Unaudited accounts for the year ended 31 December 2022
Amplo Mortgages & Financial Solutions Limited Unaudited accounts Contents
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Amplo Mortgages & Financial Solutions Limited Company Information for the year ended 31 December 2022
Director
Michael Carr
Company Number
10537785 (England and Wales)
Registered Office
91 Hospital Street Nantwich Cheshire CW5 6RU
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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Amplo Mortgages & Financial Solutions Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,067 
7,585 
Current assets
Debtors
1,635 
9,851 
Cash at bank and in hand
(14,407)
1,383 
(12,772)
11,234 
Creditors: amounts falling due within one year
(35,875)
(13,620)
Net current liabilities
(48,647)
(2,386)
Total assets less current liabilities
(42,580)
5,199 
Creditors: amounts falling due after more than one year
(25,590)
(28,400)
Net liabilities
(68,170)
(23,201)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,270)
(23,301)
Shareholders' funds
(68,170)
(23,201)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
Michael Carr Director Company Registration No. 10537785
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Amplo Mortgages & Financial Solutions Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Amplo Mortgages & Financial Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10537785. The registered office is 91 Hospital Street, Nantwich, Cheshire, CW5 6RU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
11,519 
At 31 December 2022
11,519 
Depreciation
At 1 January 2022
3,934 
Charge for the year
1,518 
At 31 December 2022
5,452 
Net book value
At 31 December 2022
6,067 
At 31 December 2021
7,585 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,239 
Amounts falling due after more than one year
Other debtors
1,635 
7,612 
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Amplo Mortgages & Financial Solutions Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
35,639 
13,355 
Other creditors
122 
190 
Loans from directors
114 
75 
35,875 
13,620 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,590 
28,400 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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