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Company Registration No. 10753155 (England and Wales)
AMP Brickwork Ltd Unaudited accounts for the year ended 31 March 2024
AMP Brickwork Ltd Unaudited accounts Contents
Page
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AMP Brickwork Ltd Company Information for the year ended 31 March 2024
Director
Andrew Palmer
Company Number
10753155 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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AMP Brickwork Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,167 
5,885 
Current assets
Debtors
3,719 
1,068 
Cash at bank and in hand
9,060 
14,278 
12,779 
15,346 
Creditors: amounts falling due within one year
(7,231)
(9,493)
Net current assets
5,548 
5,853 
Total assets less current liabilities
7,715 
11,738 
Creditors: amounts falling due after more than one year
- 
(1,704)
Net assets
7,715 
10,034 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,615 
9,934 
Shareholders' funds
7,715 
10,034 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Andrew Palmer Director Company Registration No. 10753155
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AMP Brickwork Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMP Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 10753155. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
18,588 
At 31 March 2024
18,588 
Depreciation
At 1 April 2023
12,703 
Charge for the year
3,718 
At 31 March 2024
16,421 
Net book value
At 31 March 2024
2,167 
At 31 March 2023
5,885 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,367 
116 
Accrued income and prepayments
352 
952 
3,719 
1,068 
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AMP Brickwork Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,703 
2,919 
Taxes and social security
5,528 
6,574 
7,231 
9,493 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,704 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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