AMP POWER PROTECTION LIMITED

Company Registration Number:
12478156 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AMP POWER PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

AMP POWER PROTECTION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,809 20,092
Total fixed assets: 19,809 20,092
Current assets
Stocks: 88,161 377,556
Debtors:   1,557,032 386,952
Cash at bank and in hand: 248,950 578,730
Total current assets: 1,894,143 1,343,238
Creditors: amounts falling due within one year:   (930,014) (646,391)
Net current assets (liabilities): 964,129 696,847
Total assets less current liabilities: 983,938 716,939
Creditors: amounts falling due after more than one year:   (275,895) (348,403)
Total net assets (liabilities): 708,043 368,536
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 707,943 368,436
Shareholders funds: 708,043 368,536

The notes form part of these financial statements

AMP POWER PROTECTION LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2024
and signed on behalf of the board by:

Name: Andy Parfitt
Status: Director

The notes form part of these financial statements

AMP POWER PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMP POWER PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 9 5

AMP POWER PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 57,600
Additions 17,243
At 31 December 2023 74,843
Depreciation
At 01 January 2023 37,508
Charge for year 17,526
At 31 December 2023 55,034
Net book value
At 31 December 2023 19,809
At 31 December 2022 20,092