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REGISTERED NUMBER: 07583479 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

AMPERRY CONSULTING LTD

AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMPERRY CONSULTING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: A M Perry
Mrs R Perry





SECRETARY: A M Perry





REGISTERED OFFICE: 65 Preston Avenue
Newport
NP20 4JD





REGISTERED NUMBER: 07583479 (England and Wales)





ACCOUNTANTS: Stephen R Allen & Co
Unit 11
Priory Tec Park
Saxon Way
Hessle
East Yorkshire
HU13 9PB

AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,298 26,446

CURRENT ASSETS
Stocks 3,208 3,086
Debtors 5 45,111 1,678
Cash at bank 36,403 68,486
84,722 73,250
CREDITORS
Amounts falling due within one year 6 35,645 44,776
NET CURRENT ASSETS 49,077 28,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,375

54,920

CREDITORS
Amounts falling due after more than one year 7 (33,179 ) -

PROVISIONS FOR LIABILITIES (8,987 ) (5,025 )
NET ASSETS 54,209 49,895

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 54,207 49,893
SHAREHOLDERS' FUNDS 54,209 49,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)

BALANCE SHEET - continued
31 March 2023


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 6 October 2023 and were signed on its behalf by:





A M Perry - Director


AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Amperry Consulting Ltd 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 67,170
Additions 56,956
Disposals (57,490 )
At 31 March 2023 66,636
DEPRECIATION
At 1 April 2022 40,724
Charge for year 15,752
Eliminated on disposal (37,138 )
At 31 March 2023 19,338
NET BOOK VALUE
At 31 March 2023 47,298
At 31 March 2022 26,446

AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2022 57,490
Additions 56,090
Disposals (57,490 )
At 31 March 2023 56,090
DEPRECIATION
At 1 April 2022 33,544
Charge for year 14,106
Eliminated on disposal (37,138 )
At 31 March 2023 10,512
NET BOOK VALUE
At 31 March 2023 45,578
At 31 March 2022 23,946

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 41,206 1,455
Other debtors 3,905 223
45,111 1,678

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,476 29,598
Trade creditors 10,276 -
Taxation and social security 19,599 13,070
Other creditors 2,294 2,108
35,645 44,776

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 33,179 -

AMPERRY CONSULTING LTD (REGISTERED NUMBER: 07583479)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
A M Perry
Balance outstanding at start of year - -
Amounts advanced 3,940 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,940 -

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £78,000 (2022 - £79,300) were paid to the directors .