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AMPPOWER ENGINEERING LTD

Registered Number
SC724187
(Scotland)

Unaudited Financial Statements for the Period ended
30 June 2023

AMPPOWER ENGINEERING LTD
Company Information
for the period from 23 February 2022 to 30 June 2023

Directors

EDMUND, Steven Alexander
AC2 ELECTRICAL PTY LTD

Company Secretary

EDMUND, Steven

Registered Address

8 Jacks Road
Saltcoats
KA21 5NT

Registered Number

SC724187 (Scotland)
AMPPOWER ENGINEERING LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets61,461
1,461
Current assets
Debtors118,648
Cash at bank and on hand216,451
335,099
Creditors amounts falling due within one year8(266,411)
Net current assets (liabilities)68,688
Total assets less current liabilities70,149
Net assets70,149
Capital and reserves
Called up share capital100
Profit and loss account70,049
Shareholders' funds70,149
The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2023, and are signed on its behalf by:
EDMUND, Steven Alexander
Director
Registered Company No. SC724187
AMPPOWER ENGINEERING LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity is Manufacture of other electrical equipment.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2023
Average number of employees during the year1
6.Property, plant and equipment

Total

£
Cost or valuation
Additions1,609
At 30 June 231,609
Depreciation and impairment
Charge for year148
At 30 June 23148
Net book value
At 30 June 231,461
At 22 February 22-
7.Debtors within one year

2023

£
Trade debtors / trade receivables113,288
Other debtors5,121
Prepayments and accrued income239
Total118,648
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Trade creditors / trade payables150,815
Bank borrowings and overdrafts64
Taxation and social security16,348
Other creditors99,184
Total266,411
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.