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Company Registration No. 5686515 (England and Wales)
Amemptos Music Ltd Unaudited accounts for the year ended 28 February 2023
Amemptos Music Ltd Unaudited accounts Contents
Page
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Amemptos Music Ltd Company Information for the year ended 28 February 2023
Directors
Peter Lees Huxtable James Singleton
Secretary
James Singleton
Company Number
5686515 (England and Wales)
Registered Office
Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR England
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Amemptos Music Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14 
17 
Current assets
Inventories
12,845 
12,884 
Cash at bank and in hand
199 
9 
13,044 
12,893 
Creditors: amounts falling due within one year
(48,188)
(47,376)
Net current liabilities
(35,144)
(34,483)
Net liabilities
(35,130)
(34,466)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,230)
(34,566)
Shareholders' funds
(35,130)
(34,466)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Peter Lees Huxtable Director Company Registration No. 5686515
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Amemptos Music Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Amemptos Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 5686515. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR, England.
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:
Plant & machinery
20% reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
434 
At 28 February 2023
434 
Depreciation
At 1 March 2022
417 
Charge for the year
3 
At 28 February 2023
420 
Net book value
At 28 February 2023
14 
At 28 February 2022
17 
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Amemptos Music Ltd Notes to the Accounts for the year ended 28 February 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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