Company Registration No. 08114999 (England and Wales)
AMPERSAND EDITORIAL LIMITED
Unaudited accounts
for the year ended 31 March 2023
AMPERSAND EDITORIAL LIMITED
Unaudited accounts
Contents
AMPERSAND EDITORIAL LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08114999 (England and Wales)
Registered Office
1 Godre'R Mynydd
Gwernymynydd
Mold
CH7 4AD
Accountants
D Smith FCCA
Pen y Cae
Cilcain Road
Pantymwyn
CH7 5EH
AMPERSAND EDITORIAL LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,249
643
Creditors: amounts falling due within one year
(6,577)
(6,304)
Net current liabilities
(4,328)
(5,661)
Net liabilities
(3,934)
(5,485)
Called up share capital
1
1
Profit and loss account
(3,935)
(5,486)
Shareholders' funds
(3,934)
(5,485)
For the year ending 31 March 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 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 27 November 2023 and were signed on its behalf by
E B Davies
Director
Company Registration No. 08114999
AMPERSAND EDITORIAL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
AMPERSAND EDITORIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08114999. The registered office is 1 Godre'R Mynydd, Gwernymynydd, Mold, CH7 4AD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
AMPERSAND EDITORIAL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27
66
Loans from directors
6,125
5,813
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
At the year end the loan from the Director to the company had a balance of £6,125.22. There is no repayment date set for the loan and no interest is charged on it.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).