Company Registration No. 12993356 (England and Wales)
Amp Electrical Contractors (manchester) Limited
Unaudited accounts
for the year ended 31 December 2023
Amp Electrical Contractors (manchester) Limited
Unaudited accounts
Contents
Amp Electrical Contractors (manchester) Limited
Company Information
for the year ended 31 December 2023
Director
Mr Brandon Lee Bretherton
Company Number
12993356 (England and Wales)
Registered Office
105-107 Market Street
Farnworth
Bolton
Lancashire
BL4 7NS
United Kingdom
Accountants
GSR Accounting Services Limited ACPA
1st Floor 105-107 Market Street
Farnworth
Bolton
Lancs
BL4 7NS
Amp Electrical Contractors (manchester) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
37,932
1,818
Cash at bank and in hand
149,147
77,225
Creditors: amounts falling due within one year
(240,694)
(190,042)
Net current assets
122,093
97,486
Total assets less current liabilities
160,025
99,304
Creditors: amounts falling due after more than one year
(21,001)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
131,717
98,859
Shareholders' funds
131,817
98,959
For the year ending 31 December 2023 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 2 July 2024 and were signed on its behalf by
Mr Brandon Lee Bretherton
Director
Company Registration No. 12993356
Amp Electrical Contractors (manchester) Limited
Notes to the Accounts
for the year ended 31 December 2023
Amp Electrical Contractors (manchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 12993356. The registered office is 105-107 Market Street, Farnworth, Bolton, Lancashire, BL4 7NS, United Kingdom.
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.
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:
Motor vehicles
25& Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
2,628
2,628
Additions
41,994
1,256
43,250
At 31 December 2023
41,994
3,884
45,878
At 1 January 2023
-
810
810
Charge for the year
6,299
837
7,136
At 31 December 2023
6,299
1,647
7,946
At 31 December 2023
35,695
2,237
37,932
At 31 December 2022
-
1,818
1,818
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amp Electrical Contractors (manchester) Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
79,714
116,171
Other debtors
71,387
54,203
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,997
-
Trade creditors
198,812
151,615
Taxes and social security
33,072
38,414
Loans from directors
13
13
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
21,001
-
8
Average number of employees
During the year the average number of employees was 25 (2022: 23).