3672867falsesuppliers of thermal print ribbons and related materials2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 3672867

Ampersand (Y2K) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Ampersand (Y2K) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
K Anderson
Mrs B Fletcher
SECRETARY
K Anderson
REGISTERED OFFICE
52 Bury Old Road
Whitefield
Manchester
M45 6TL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3672867
BANKERS
HSBC Bank plc
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Ampersand (Y2K) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
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-

Ampersand (Y2K) Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38151,086
CURRENT ASSETS
Stock5,6795,410
Debtors5146,528168,796
Cash at bank and in hand66,41461,217
218,621235,423
CREDITORS: Amounts falling due within one year6171,615189,481
NET CURRENT ASSETS47,00645,942
TOTAL ASSETS LESS CURRENT LIABILITIES47,82147,028
PROVISIONS FOR LIABILITIES AND CHARGES7204184
NET ASSETS47,61746,844
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account47,51746,744
SHAREHOLDERS' FUNDS47,61746,844
For the year ending 31/12/2023 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 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 19/02/2024 and signed on their behalf by
.............................
Mrs B Fletcher
Director

Ampersand (Y2K) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
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.
Equipmentreducing balance 33.33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees33

Ampersand (Y2K) Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20236,2516,251
At 31/12/20236,2516,251
Depreciation
At 01/01/20235,1655,165
For the year271271
At 31/12/20235,4365,436
Net Book Amounts
At 31/12/2023815815
At 31/12/20221,0861,086
4. STOCK 20232022
££
Stock comprises:
Stock5,6795,410
5,6795,410
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors145,677168,021
Prepayments851775
146,528168,796
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,54711,758
VAT9,06510,508
PAYE control1,6341,587
Trade creditors143,402161,689
Accruals3,9673,939
171,615189,481

Ampersand (Y2K) Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation204184
204184
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100