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Company Registration No. 09061302 (England and Wales)
AMP Trans Ltd Unaudited accounts for the year ended 31 May 2023
AMP Trans Ltd Unaudited accounts Contents
Page
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AMP Trans Ltd Company Information for the year ended 31 May 2023
Director
Adam Prosianowski
Company Number
09061302 (England and Wales)
Registered Office
34 St. Lukes Vale Bradford BD4 0FD
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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AMP Trans Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,842 
18,264 
Cash at bank and in hand
(1,785)
4,906 
9,057 
23,170 
Creditors: amounts falling due within one year
(3,408)
(3,997)
Net current assets
5,649 
19,173 
Total assets less current liabilities
5,649 
19,173 
Creditors: amounts falling due after more than one year
(6,783)
(8,983)
Net (liabilities)/assets
(1,134)
10,190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,234)
10,090 
Shareholders' funds
(1,134)
10,190 
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. The members have 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 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 and authorised for issue on 7 February 2024 and were signed on its behalf by
Adam Prosianowski Director Company Registration No. 09061302
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AMP Trans Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AMP Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09061302. The registered office is 34 St. Lukes Vale, Bradford, BD4 0FD.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
846 
1,260 
Other debtors
9,996 
17,004 
10,842 
18,264 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,986 
210 
Trade creditors
- 
1,198 
Taxes and social security
1,422 
2,589 
3,408 
3,997 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,783 
8,983 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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