AMPHITRITE PROPERTIES LTD

Company Registration Number:
13232615 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AMPHITRITE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMPHITRITE PROPERTIES LTD

Company Information

for the Period Ended 29 February 2024




Director: Zoe Messenger
Claire Jackson
Registered office: 18
St. Augustines Grove
Bridlington
England
YO16 7DB
Company Registration Number: 13232615 (England and Wales)

AMPHITRITE PROPERTIES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 23 ) ( 148 )
Gross Profit or (Loss) ( 23 ) ( 148 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,596 ) ( 23,375 )
Other operating income 0 0
Operating Profit or (Loss) ( 17,619 ) ( 23,523 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 17,619 ) ( 23,523 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 17,619 ) ( 23,523 )

The notes form part of these financial statements

AMPHITRITE PROPERTIES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 411 100
Total current assets: 411 100
Net current assets (liabilities): 411 100
Total assets less current liabilities: 411 100
Creditors: amounts falling due after more than one year: 4 ( 41,543 ) ( 23,523 )
Total net assets (liabilities): ( 41,132 ) ( 23,423 )

The notes form part of these financial statements

AMPHITRITE PROPERTIES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 41,232 ) ( 23,523 )
Shareholders funds: ( 41,132 ) ( 23,423 )

For the year ending 29 February 2024 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.

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

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Zoe Messenger
Status: Director

The notes form part of these financial statements

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

AMPHITRITE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 41,543 23,523
Total 41,543 23,523