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REGISTERED NUMBER: NI639331 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

AMPERSAND ENGINEERING LIMITED

AMPERSAND ENGINEERING LIMITED (Registered number: NI639331)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


AMPERSAND ENGINEERING LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: A Wilson



SECRETARY: N R G WILSON



REGISTERED OFFICE: 30 BALLYVESEY PARK
NEWTOWNABBEY
Co. Antrim
BT36 5XG



REGISTERED NUMBER: NI639331 (Northern Ireland)



ACCOUNTANTS: Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1AY



BANKERS: Starling Bank Limited
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

AMPERSAND ENGINEERING LIMITED

Report of the Accountants to the Director of
AMPERSAND ENGINEERING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages four to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1AY


15 February 2024

AMPERSAND ENGINEERING LIMITED (Registered number: NI639331)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,732 4,147

CURRENT ASSETS
Debtors 5 76 76
Cash at bank 1,244 1,798
1,320 1,874
CREDITORS
Amounts falling due within one year 6 2,750 3,020
NET CURRENT LIABILITIES (1,430 ) (1,146 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,302

3,001

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 2,300 2,999
SHAREHOLDERS' FUNDS 2,302 3,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMPERSAND ENGINEERING LIMITED (Registered number: NI639331)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





A Wilson - Director


AMPERSAND ENGINEERING LIMITED (Registered number: NI639331)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

AMPERSAND ENGINEERING LIMITED is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The Company is not registered for VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

AMPERSAND ENGINEERING LIMITED (Registered number: NI639331)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 2,845 3,734 6,579
DEPRECIATION
At 1 July 2022 978 1,454 2,432
Charge for year 187 228 415
At 30 June 2023 1,165 1,682 2,847
NET BOOK VALUE
At 30 June 2023 1,680 2,052 3,732
At 30 June 2022 1,867 2,280 4,147

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 76 76

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 15 15
Tax 1,938 1,938
Directors' current accounts 616 616
Accrued expenses 181 451
2,750 3,020

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
2 Ordinary 1 2 2

AMPERSAND ENGINEERING LIMITED (Registered number: NI639331)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. RESERVES
Retained
earnings
£   

At 1 July 2022 2,999
Deficit for the year (699 )
At 30 June 2023 2,300