AMPM FOOD SOLUTIONS LTD

Company Registration Number:
NI682494 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AMPM FOOD SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

AMPM FOOD SOLUTIONS LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 269,197 253,526
Total fixed assets: 269,197 253,526
Current assets
Debtors:   115,961 401,661
Cash at bank and in hand: 95,898 78,899
Total current assets: 211,859 480,560
Creditors: amounts falling due within one year:   (276,385) (189,241)
Net current assets (liabilities): (64,526) 291,319
Total assets less current liabilities: 204,671 544,845
Creditors: amounts falling due after more than one year:   (10,407) (16,017)
Total net assets (liabilities): 194,264 528,828
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 194,262 528,826
Shareholders funds: 194,264 528,828

The notes form part of these financial statements

AMPM FOOD SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 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 16 September 2024
and signed on behalf of the board by:

Name: Mr A McCurley
Status: Director

The notes form part of these financial statements

AMPM FOOD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Leasehold improvements 10% Straight line Motor Vehicles 25% Straight line Office Equipment 33.33% Straight line Equipment 25% Straight line

AMPM FOOD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

AMPM FOOD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 327,696
Additions 117,464
At 30 September 2023 445,160
Depreciation
At 01 October 2022 74,170
Charge for year 101,793
At 30 September 2023 175,963
Net book value
At 30 September 2023 269,197
At 30 September 2022 253,526

AMPM FOOD SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Related party transactions

On 19th April 2022 the company's entire share capital was acquired by AMPM Property Solutions Ltd.