1 March 2022 false No description of principal activity Taxfiler 2023.14 10623054business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106230542022-02-28 106230542022-03-012023-02-28 10623054business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10623054business:FilletedAccounts2022-03-012023-02-28 106230542023-02-28 10623054business:Director12022-03-012023-02-28 10623054business:RegisteredOffice2022-03-012023-02-28 106230542022-02-28 10623054core:WithinOneYear2023-02-28 10623054core:WithinOneYear2022-02-28 10623054core:AfterOneYear2023-02-28 10623054core:AfterOneYear2022-02-28 10623054core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10623054core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10623054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10623054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10623054core:PreviouslyStatedAmount2023-02-28 10623054core:PreviouslyStatedAmount2022-02-28 10623054business:SmallEntities2022-03-012023-02-28 10623054countries:EnglandWales2022-03-012023-02-28 10623054core:MotorVehicles2022-03-012023-02-28 10623054core:FurnitureFittings2022-03-012023-02-28 10623054core:ComputerEquipment2022-03-012023-02-28 10623054core:MotorVehicles2022-02-28 10623054core:FurnitureFittings2022-02-28 10623054core:ComputerEquipment2022-02-28 10623054core:MotorVehicles2023-02-28 10623054core:FurnitureFittings2023-02-28 10623054core:ComputerEquipment2023-02-28 106230542021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10623054 (England and Wales)
Amanda Aupoge Group Ltd Unaudited accounts for the year ended 28 February 2023
Amanda Aupoge Group Ltd Unaudited accounts Contents
Page
- 2 -
Amanda Aupoge Group Ltd Company Information for the year ended 28 February 2023
Director
Allen Whittaker
Company Number
10623054 (England and Wales)
Registered Office
7 The Arena Stadium Court, Stadium Road Bromborough Wirral CH62 3AE UK
- 3 -
Amanda Aupoge Group Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,385 
15,180 
Current assets
Inventories
63,755 
75,800 
Debtors
- 
4,774 
Cash at bank and in hand
54,873 
1,427 
118,628 
82,001 
Creditors: amounts falling due within one year
(198,904)
(132,590)
Net current liabilities
(80,276)
(50,589)
Total assets less current liabilities
(68,891)
(35,409)
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(118,891)
(85,409)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(118,892)
(85,410)
Shareholders' funds
(118,891)
(85,409)
For the year ending 28 February 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 9 January 2024 and were signed on its behalf by
Allen Whittaker Director Company Registration No. 10623054
- 4 -
Amanda Aupoge Group Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Amanda Aupoge Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10623054. The registered office is 7 The Arena, Stadium Court, Stadium Road, Bromborough, Wirral, CH62 3AE , UK.
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
25,990 
11,847 
877 
38,714 
At 28 February 2023
25,990 
11,847 
877 
38,714 
Depreciation
At 1 March 2022
17,019 
5,872 
643 
23,534 
Charge for the year
2,243 
1,494 
58 
3,795 
At 28 February 2023
19,262 
7,366 
701 
27,329 
Net book value
At 28 February 2023
6,728 
4,481 
176 
11,385 
At 28 February 2022
8,971 
5,975 
234 
15,180 
- 5 -
Amanda Aupoge Group Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,774 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
883 
- 
Obligations under finance leases and hire purchase contracts
- 
1,166 
Trade creditors
141,627 
91,678 
Other creditors
9,334 
- 
Loans from directors
46,517 
38,640 
Accruals
543 
1,106 
198,904 
132,590 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -