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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
Page
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AMPERSAND EDITORIAL LIMITED Company Information for the year ended 31 March 2023
Director
E B Davies
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
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AMPERSAND EDITORIAL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
176 
Current assets
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)
Capital and reserves
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
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AMPERSAND EDITORIAL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,278 
Additions
310 
At 31 March 2023
2,588 
Depreciation
At 1 April 2022
2,102 
Charge for the year
92 
At 31 March 2023
2,194 
Net book value
At 31 March 2023
394 
At 31 March 2022
176 
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AMPERSAND EDITORIAL LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
425 
425 
Taxes and social security
27 
66 
Loans from directors
6,125 
5,813 
6,577 
6,304 
6
Share capital
2023 
2022 
£ 
£ 
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.
8
Controlling party
E B Davies
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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