1 July 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5354072022-07-012023-06-30SC5354072023-06-30SC5354072022-06-30SC535407core:WithinOneYear2023-06-30SC535407core:WithinOneYear2022-06-30SC535407bus:RegisteredOffice2022-07-012023-06-30SC5354072021-07-012022-06-30SC535407bus:Director12022-07-012023-06-30SC53540712022-07-012023-06-30SC535407countries:Scotland2022-07-012023-06-30SC535407bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC535407bus:PrivateLimitedCompanyLtd2022-07-012023-06-30SC535407bus:Micro-entities2022-07-012023-06-30SC535407bus:FullAccounts2022-07-012023-06-30
Company registration number:
SC535407
Ampersand Interiors Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Ampersand Interiors Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
1,962
 
224
 
   
Current assets
308,315
 
358,552
 
Creditors: amounts falling due within one year
(241,132
)
(394,535
)
Net current assets/(liabilities)
67,183
 
(35,983
)
Total assets less current liabilities
69,145
 
(35,759
)
Accruals and deferred income
(1,450
)
(1,400
)
Net assets/(liabilities)
67,695
 
(37,159
)
   
Capital and reserves
67,695
 
(37,159
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
73 Dublin Street
,
Edinburgh
,
EH3 6NS
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
4.00
).

3 Guarantees and other financial commitments

The company has a floating charge in favour of The Royal Bank of Scotland
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
21 February 2024
, and are signed on behalf of the board by:
C Fisken
Director
Company registration number:
SC535407