2022-06-01 2023-05-31 false No description of principal activity Capium Accounts Production 1.1 11345085 bus:FullAccounts 2022-06-01 2023-05-31 11345085 bus:Micro-entities 2022-06-01 2023-05-31 11345085 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11345085 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11345085 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11345085 2022-06-01 2023-05-31 11345085 2023-05-31 11345085 bus:RegisteredOffice 2022-06-01 2023-05-31 11345085 core:WithinOneYear 2023-05-31 11345085 core:AfterOneYear 2023-05-31 11345085 bus:Director1 2022-06-01 2023-05-31 11345085 bus:Director1 2023-05-31 11345085 bus:Director1 2021-06-01 2022-05-31 11345085 2021-06-01 11345085 bus:CompanySecretary1 2022-06-01 2023-05-31 11345085 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 11345085 2021-06-01 2022-05-31 11345085 2022-05-31 11345085 core:WithinOneYear 2022-05-31 11345085 core:AfterOneYear 2022-05-31 11345085 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 11345085 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 11345085 bus:OrdinaryShareClass1 2023-05-31 11345085 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 11345085 bus:OrdinaryShareClass1 2022-05-31 11345085 bus:OrdinaryShareClass2 2022-06-01 2023-05-31 11345085 bus:OrdinaryShareClass2 2023-05-31 11345085 bus:OrdinaryShareClass2 2021-06-01 2022-05-31 11345085 bus:OrdinaryShareClass2 2022-05-31 11345085 core:ComputerEquipment 2022-06-01 2023-05-31 11345085 core:ComputerEquipment 2023-05-31 11345085 core:ComputerEquipment 2022-05-31 11345085 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 11345085 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 11345085 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11345085 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 11345085 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 11345085 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11345085 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11345085 core:Non-currentFinancialInstruments 2023-05-31 11345085 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11345085
England and Wales

 

 

 

AMPLE POWER AND LIGHT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Graeme Chillistone
Registered Number 11345085
Registered Office 13 Firfield Road
Addlestone
KT15 1QU
Accountants JMD Accounting Ltd
16 Hare Hill

Addlestone
KT15 1DT
1
  2023   2022
    £ £   £ £
Fixed assets   607      1,546 
Current assets 77,981      86,237   
Prepayments and accrued income 3,215      3,215   
Creditors: amount falling due within one year (34,734)     (51,961)  
Net current assets   46,462      37,491 
Total assets less current liabilities   47,069      39,037 
Creditors: amount falling due after more than one year   (18,582)     (20,535)
Net assets   28,487      18,502 
 

         
Capital and reserves   28,487      18,502 
 
NOTES TO THE ACCOUNTS

General Information
Ample Power and Light Ltd is a private company, limited by shares, registered in England and Wales, registration number 11345085, registration address 13 Firfield Road, Addlestone, KT15 1QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


For the year ended 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 February 2024 and were signed by:


--------------------------------
Graeme Chillistone
Director
2