Registered number: 14654112 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Northants | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
5,935 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 4,053 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
Additions | 3,685 | 3,685 | ||
At 28/02/2024 | 3,685 | 3,685 | ||
Depreciation | ||||
For the 384 day period | 921 | 921 | ||
At 28/02/2024 | 921 | 921 | ||
Net Book Amounts | ||||
At 28/02/2024 | 2,764 | |||
AMP Masonry Limited | ||||||||
4. DEBTORS | 2024 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
PAYE control | 4,215 | |||||||
4,215 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
UK corporation tax | 1,459 | |||||||
Directors current account | 710 | |||||||
Trade creditors | 931 | |||||||
Accruals | 1,020 | |||||||
4,120 | ||||||||
6. PROVISIONS FOR LIABILITIES | 2024 | |||||||
£ | ||||||||
Deferred taxation | 525 | |||||||
525 | ||||||||
7. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | ||||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
1 | ||||||||
8. CONTROLLING PARTY | ||||||||
The company is controlled by Mr A Pestell. | ||||||||