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Registered number: 08894636
AMP DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08894636
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,050
Cash at bank and in hand 18,109 11,325
18,109 12,375
Creditors: Amounts Falling Due Within One Year 5 (17,360 ) (11,617 )
NET CURRENT ASSETS (LIABILITIES) 749 758
TOTAL ASSETS LESS CURRENT LIABILITIES 749 758
NET ASSETS 749 758
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 748 757
SHAREHOLDERS' FUNDS 749 758
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Sikora
Director
05/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AMP DESIGN LIMITED Registered number 08894636 is a limited by shares company incorporated in England & Wales. The Registered Office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,050
- 1,050
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 210 -
Corporation tax 17,144 11,617
Director's loan account 6 -
17,360 11,617
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Adam Sikora by virtue of his ownership of 100% of the issued share capital in the company.
Page 3