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REGISTERED NUMBER: 08836602 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Ampersand and Ampersand Limited

Ampersand and Ampersand Limited (Registered number: 08836602)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ampersand and Ampersand Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: N Alaghband





REGISTERED OFFICE: 4 Lonsdale Road
London
NW6 6RD





REGISTERED NUMBER: 08836602 (England and Wales)






Ampersand and Ampersand Limited (Registered number: 08836602)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Cash at bank 757 1,540

CREDITORS
Amounts falling due within one year 6 702,963 702,989
NET CURRENT LIABILITIES (702,206 ) (701,449 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(702,206

)

(701,449

)

CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 150,000 150,000
Retained earnings (852,207 ) (851,450 )
SHAREHOLDERS' FUNDS (702,206 ) (701,449 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 7 September 2024 and were signed by:





N Alaghband - Director


Ampersand and Ampersand Limited (Registered number: 08836602)

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

1. STATUTORY INFORMATION

Ampersand and Ampersand 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

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 cost

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 540,406
AMORTISATION
At 1 January 2023
and 31 December 2023 540,406
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

Ampersand and Ampersand Limited (Registered number: 08836602)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 7,399
DEPRECIATION
At 1 January 2023
and 31 December 2023 7,399
NET BOOK VALUE
At 31 December 2023 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 702,963 702,989