Company Registration No. 13199450 (England and Wales)
AMPearson Electrical Ltd
Unaudited accounts
for the year ended 28 February 2023
AMPearson Electrical Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
AMPearson Electrical Ltd
Company Information
for the year ended 28 February 2023
Directors
Tayler Pearson
Holly Wright
Company Number
13199450 (England and Wales)
Registered Office
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
United Kingdom
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
AMPearson Electrical Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
19,748
16,890
Prepayments and accrued income
-
400
Creditors: amounts falling due within one year
(18,889)
(15,804)
Net current assets
859
1,486
Total assets less current liabilities
1,934
2,081
Accruals and deferred income
(1,511)
(1,353)
Capital and reserves
423
728
AMPearson Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13199450. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made payments to the Director totaling £6,856. At the end of the year the outstanding balance is £9,732 (2022: £2,876)
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
AMPearson Electrical Ltd
Statement of Financial Position
as at 28 February 2023 (continued)
For the year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2023
Tayler Pearson
Director
Company Registration No. 13199450