AMPROCO LIMITED

Company Registration Number:
11446770 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AMPROCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMPROCO LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 138
London Road
Amesbury
GBR
SP4 7EQ
Company Registration Number: 11446770 (England and Wales)

AMPROCO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 191,841 133,304
Cost of Materials ( 162,474 ) ( 128,334 )
Depreciation and Writeoffs ( 3,367 ) -
Profit or (Loss) for Period 26,000 4,970

AMPROCO LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 9,966 13,333
Current assets: 22,828 7,867
Creditors: amounts falling due within one year: ( 88,052 ) ( 74,092 )
Net current assets (liabilities): ( 65,224 ) ( 66,225 )
Total assets less current liabilities: ( 55,258 ) ( 52,892 )
Total net assets (liabilities): ( 55,258 ) ( 52,892 )
Capital and reserves: ( 55,258 ) ( 52,892 )

AMPROCO LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Milan Gustaffson
Status: Director

The notes form part of these financial statements

AMPROCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

AMPROCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No