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Registered number: 14654112

AMP Masonry Limited

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 28/02/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

AMP Masonry Limited

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 28/02/2024
DIRECTORS
A Pestell
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14654112
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

AMP Masonry Limited

ACCOUNTS
FOR THE384 DAY PERIODENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AMP Masonry Limited

BALANCE SHEET AT 28/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets32,764
CURRENT ASSETS
Debtors44,215
Cash at bank and in hand1,720
5,935
CREDITORS: Amounts falling due within one year54,120
NET CURRENT ASSETS1,815
TOTAL ASSETS LESS CURRENT LIABILITIES4,579
PROVISIONS FOR LIABILITIES AND CHARGES6525
NET ASSETS4,054
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account4,053
SHAREHOLDERS' FUNDS4,054
For the year ending 28/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2024 and signed on their behalf by
.............................
A Pestell
Director

AMP Masonry Limited

NOTES TO THE ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions3,6853,685
At 28/02/20243,6853,685
Depreciation
For the 384 day period921921
At 28/02/2024921921
Net Book Amounts
At 28/02/20242,7642,764

AMP Masonry Limited

4. DEBTORS 2024
£
Amounts falling due within one year
PAYE control4,215
4,215
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,459
Directors current account710
Trade creditors931
Accruals1,020
4,120
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation525
525
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1
8. CONTROLLING PARTY
The company is controlled by Mr A Pestell.