4 01/06/2022 31/05/2023 2023-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09043111 2022-06-01 2023-05-31 09043111 2023-05-31 09043111 2022-05-31 09043111 2021-06-01 2022-05-31 09043111 2022-05-31 09043111 2021-05-31 09043111 bus:RegisteredOffice 2022-06-01 2023-05-31 09043111 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 09043111 bus:Director1 2022-06-01 2023-05-31 09043111 core:WithinOneYear 2023-05-31 09043111 core:WithinOneYear 2022-05-31 09043111 core:AfterOneYear 2023-05-31 09043111 core:AfterOneYear 2022-05-31 09043111 bus:Micro-entities 2022-06-01 2023-05-31 09043111 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09043111 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09043111 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09043111 bus:FullAccounts 2022-06-01 2023-05-31
Company registration number: 09043111
AMPHIPOLIS LIMITED
Unaudited filleted financial statements
31 May 2023
AMPHIPOLIS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AMPHIPOLIS LIMITED
Directors and other information
Directors Paschalis Polyzos
Company number 09043111
Registered office 56 Wades Hill
London
N21 1BG
Accountants NP & US Accountants
AMPHIPOLIS LIMITED
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 88,794 28,755
_______ _______
Current assets 130,510 83,218
Prepayments and accrued income 21,153 27,070
_______ _______
151,663 110,288
Creditors: amounts falling due within one year ( 53,020) ( 34,237)
_______ _______
Net current assets 98,643 76,051
_______ _______
Total assets less current liabilities 187,437 104,806
Creditors: amounts falling due after more than one year ( 117,027) ( 63,816)
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 69,610 40,190
_______ _______
Capital and reserves 69,610 40,190
_______ _______
AMPHIPOLIS LIMITED
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 February 2024 , and are signed on behalf of the board by:
Paschalis Polyzos
Director
The company is a private company limited by shares, registered in United Kingdom.