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COMPANY REGISTRATION NUMBER: NI672945
Amphora NDT Ltd
Filleted Unaudited Financial Statements
31 March 2023
Amphora NDT Ltd
Statement of Financial Position
31 March 2023
Period from
Period from
1 Oct 21 to
28 Sep 20 to
31 Mar 23
30 Sep 21
£
£
Fixed assets
1,958
-------
----
Current assets
439,239
138,226
Prepayments and accrued income
123
51
---------
---------
439,362
138,277
Creditors: amounts falling due within one year
239,057
104,104
---------
---------
Net current assets
200,305
34,173
---------
--------
Total assets less current liabilities
202,263
34,173
Accruals and deferred income
2,500
2,200
---------
--------
199,763
31,973
---------
--------
Capital and reserves
199,763
31,973
---------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr. N Campbell
1
1
----
----
----
30 Sep 21
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr. N Campbell
1
1
----
----
----
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Dr. N Campbell
Director
Company registration number: NI672945
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 49 Malone Road, Belfast, BT9 6RY.