Company registration number SC145033 (Scotland)
AMP COMPUTER MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AMP COMPUTER MAINTENANCE LTD
COMPANY INFORMATION
Directors
Mr PV Figus
Mrs L Figus
Secretary
Mr PV Figus
Company number
SC145033
Registered office
4 Catrine Gardens
Glasgow
G53 7FG
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
AMP COMPUTER MAINTENANCE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AMP COMPUTER MAINTENANCE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
55,337
73,729
Current assets
67,397
132,028
Prepayments and accrued income
403
354
Creditors: amounts falling due within one year
(65,415)
(137,336)
Net current assets/(liabilities)
2,385
(4,954)
Total assets less current liabilities
57,722
68,775
Creditors: amounts falling due after more than one year
(25,000)
(35,000)
Net assets
32,722
33,775
Capital and reserves
32,722
33,775
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

AMP Computer Maintenance Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4 Catrine Gardens, Glasgow, G53 7FG.

 

The presentation currency of the financial statements is the Pound Sterling £.

 

The directors' current account included in creditors due within one year, is unsecured and repayable on demand. Interest is paid on credit balances at a commercial rate.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AMP COMPUTER MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 21 August 2024 and are signed on its behalf by:
Mr PV Figus
Director
Company registration number SC145033 (Scotland)
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