Company Registration No. 11207812 (England and Wales)
AMPPJOY LTD
Unaudited accounts
for the year ended 29 February 2024
AMPPJOY LTD
Unaudited accounts
Contents
AMPPJOY LTD
Company Information
for the year ended 29 February 2024
Director
Christine Asare Bosompem
Company Number
11207812 (England and Wales)
Registered Office
49 DORCHESTER AVENUE
HARROW
HA2 7AX
UNITED KINGDOM
Accountants
Wallace & Associates Ltd
4th Floor
Silverstream House
45 Fitzroy Street, Fitzrovia
London
W1T 6EB
Accountants' report on the preparation of the unaudited statutory statements of AMPPJOY LTD (The Company) for the year ended 29 February 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 29 February 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 15 February 2018. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 29 February 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Wallace & Associates Ltd
Financial Accountants
4th Floor
Silverstream House
45 Fitzroy Street, Fitzrovia
London
W1T 6EB
19 September 2024
AMPPJOY LTD
Statement of financial position
as at 29 February 2024
Tangible assets
4,651
5,384
Cash at bank and in hand
25,364
30,930
Creditors: amounts falling due within one year
(5,116)
(5,566)
Net current assets
20,248
25,364
Total assets less current liabilities
24,899
30,748
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Called up share capital
100
100
Profit and loss account
4,799
10,648
Shareholders' funds
4,899
10,748
For the year ending 29 February 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 her 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 the year in accordance with Section 444(2A).
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
Christine Asare Bosompem
Director
Company Registration No. 11207812
AMPPJOY LTD
Notes to the Accounts
for the year ended 29 February 2024
AMPPJOY LTD is a private company, limited by shares, registered in England and Wales, registration number 11207812. The registered office is 49 DORCHESTER AVENUE, HARROW, HA2 7AX, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2023: 0).