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Company Registration No. 11268096 (England and Wales)
AMPEE ENGINEERING LIMITED Unaudited accounts for the year ended 31 March 2023
AMPEE ENGINEERING LIMITED Unaudited accounts Contents
Page
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AMPEE ENGINEERING LIMITED Company Information for the year ended 31 March 2023
Directors
Mr P H Halai Mr M K Rabadiya
Company Number
11268096 (England and Wales)
Registered Office
VYMAN HOUSE RMR PARTNERSHIP LLP 104 COLLEGE ROAD HARROW HA1 1BQ ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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AMPEE ENGINEERING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,014 
19,419 
Current assets
Inventories
60,188 
28,650 
Debtors
151,349 
63,431 
Cash at bank and in hand
72,334 
86,275 
283,871 
178,356 
Creditors: amounts falling due within one year
(122,177)
(79,510)
Net current assets
161,694 
98,846 
Total assets less current liabilities
171,708 
118,265 
Creditors: amounts falling due after more than one year
(26,798)
(36,633)
Net assets
144,910 
81,632 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,810 
81,532 
Shareholders' funds
144,910 
81,632 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Mr P H Halai Director Company Registration No. 11268096
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AMPEE ENGINEERING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMPEE ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11268096. The registered office is VYMAN HOUSE RMR PARTNERSHIP LLP, 104 COLLEGE ROAD, HARROW, HA1 1BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% as per straight line method
Motor vehicles
25% as per straight line method
Fixtures & fittings
25% as per straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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AMPEE ENGINEERING LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
14,526 
26,500 
4,005 
45,031 
Additions
450 
- 
- 
450 
At 31 March 2023
14,976 
26,500 
4,005 
45,481 
Depreciation
At 1 April 2022
8,646 
14,000 
2,966 
25,612 
Charge for the year
3,085 
6,250 
520 
9,855 
At 31 March 2023
11,731 
20,250 
3,486 
35,467 
Net book value
At 31 March 2023
3,245 
6,250 
519 
10,014 
At 31 March 2022
5,880 
12,500 
1,039 
19,419 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,860 
Trade debtors
140,349 
55,971 
Accrued income and prepayments
2,400 
- 
Other debtors
8,600 
600 
151,349 
63,431 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,121 
- 
Trade creditors
43,392 
55,623 
Taxes and social security
17,720 
8,150 
Other creditors
29,267 
- 
Loans from directors
13,317 
10,937 
Accruals
6,360 
4,800 
122,177 
79,510 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,798 
36,633 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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