IRIS Accounts Production v24.1.0.578 02921519 director 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029215192022-10-31029215192023-10-31029215192022-11-012023-10-31029215192021-10-31029215192021-11-012022-10-31029215192022-10-3102921519ns15:EnglandWales2022-11-012023-10-3102921519ns14:PoundSterling2022-11-012023-10-3102921519ns10:Director12022-11-012023-10-3102921519ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3102921519ns10:SmallEntities2022-11-012023-10-3102921519ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3102921519ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3102921519ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3102921519ns10:FullAccounts2022-11-012023-10-3102921519ns10:OrdinaryShareClass12022-11-012023-10-3102921519ns10:OrdinaryShareClass22022-11-012023-10-3102921519ns10:CompanySecretary12022-11-012023-10-3102921519ns10:RegisteredOffice2022-11-012023-10-3102921519ns5:CurrentFinancialInstruments2023-10-3102921519ns5:CurrentFinancialInstruments2022-10-3102921519ns5:ShareCapital2023-10-3102921519ns5:ShareCapital2022-10-3102921519ns5:RetainedEarningsAccumulatedLosses2023-10-3102921519ns5:RetainedEarningsAccumulatedLosses2022-10-3102921519ns5:PlantMachinery2022-11-012023-10-3102921519ns5:PlantMachinery2022-10-3102921519ns5:PlantMachinery2023-10-3102921519ns5:PlantMachinery2022-10-3102921519ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3102921519ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3102921519ns10:OrdinaryShareClass12023-10-3102921519ns10:OrdinaryShareClass22023-10-31
REGISTERED NUMBER: 02921519 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Ampersand Design Limited

Ampersand Design Limited (Registered number: 02921519)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ampersand Design Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: B J Miles





SECRETARY: Mrs L Miles





REGISTERED OFFICE: 72 The Braodway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 02921519 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Ampersand Design Limited (Registered number: 02921519)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 837 1,047

CURRENT ASSETS
Debtors 5 5,500 5,500
Cash at bank 29 1
5,529 5,501
CREDITORS
Amounts falling due within one year 6 858 1,046
NET CURRENT ASSETS 4,671 4,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,508

5,502

CAPITAL AND RESERVES
Called up share capital 7 5,500 5,500
Retained earnings 8 2
SHAREHOLDERS' FUNDS 5,508 5,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





B J Miles - Director


Ampersand Design Limited (Registered number: 02921519)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Ampersand Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 6,570
DEPRECIATION
At 1 November 2022 5,523
Charge for year 210
At 31 October 2023 5,733
NET BOOK VALUE
At 31 October 2023 837
At 31 October 2022 1,047

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 5,500 5,500

Ampersand Design Limited (Registered number: 02921519)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 215 158
Other creditors 643 888
858 1,046

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
3,000 Ordinary £1 3,000 3,000
2,500 A Ordinary £1 2,500 2,500
5,500 5,500

8. ULTIMATE CONTROLLING PARTY

The controlling party is B J Miles.