AMP_ELECTRICAL_(SW)_LIMIT

AMP ELECTRICAL (SW) LIMITED

BALANCE SHEET

AS AT

28 FEBRUARY 2023

- 1 -

2023

2022

Fixed assets

24,167

32,163

Current assets

202,640

232,099

Creditors: amounts falling due within one year

(180,302)

(194,987)

Net current assets

22,338

37,112

Total assets less current liabilities

46,505

69,275

Creditors: amounts falling due after more than one year

(35,200)

Accruals and deferred income

(2,544)

(1,825)

Net assets

43,961

32,250

Capital and reserves

43,961

32,250

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023

2022

Number

Employees

AMP Electrical (SW) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 28 February 2023 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 members have 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.