Company Registration No. 09061302 (England and Wales)
AMP Trans Ltd
Unaudited accounts
for the year ended 31 May 2023
AMP Trans Ltd
Unaudited accounts
Contents
AMP Trans Ltd
Company Information
for the year ended 31 May 2023
Director
Adam Prosianowski
Company Number
09061302 (England and Wales)
Registered Office
34 St. Lukes Vale
Bradford
BD4 0FD
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
AMP Trans Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
(1,785)
4,906
Creditors: amounts falling due within one year
(3,408)
(3,997)
Net current assets
5,649
19,173
Total assets less current liabilities
5,649
19,173
Creditors: amounts falling due after more than one year
(6,783)
(8,983)
Net (liabilities)/assets
(1,134)
10,190
Called up share capital
100
100
Profit and loss account
(1,234)
10,090
Shareholders' funds
(1,134)
10,190
For the year ending 31 May 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 7 February 2024 and were signed on its behalf by
Adam Prosianowski
Director
Company Registration No. 09061302
AMP Trans Ltd
Notes to the Accounts
for the year ended 31 May 2023
AMP Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09061302. The registered office is 34 St. Lukes Vale, Bradford, BD4 0FD.
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.
Amounts falling due within one year
Other debtors
9,996
17,004
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,422
2,589
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).