2023-01-012023-12-312023-12-31false06445402AMPP SERVICES 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AMPP SERVICES LIMITED

Registered Number
06445402
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

AMPP SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

JACKSON, Andrew Daniel

Company Secretary

JACKSON, Julie

Registered Address

2d Merlin Court
Lancaster Way Business Park
Ely
CB6 3GN

Registered Number

06445402 (England and Wales)
AMPP SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,187-
5,187-
Current assets
Debtors249,690-
Cash at bank and on hand7-
249,697-
Creditors amounts falling due within one year4(184,146)-
Net current assets (liabilities)65,551-
Total assets less current liabilities70,738-
Creditors amounts falling due after one year5(43,908)-
Net assets26,830-
Capital and reserves
Called up share capital100-
Profit and loss account26,730-
Shareholders' funds26,830-
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
JACKSON, Andrew Daniel
Director
Registered Company No. 06445402
AMPP SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year66
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Transfers56,81156,811
At 31 December 2356,81156,811
Depreciation and impairment
Charge for year1,2961,296
Other adjustments50,32850,328
At 31 December 2351,62451,624
Net book value
At 31 December 235,1875,187
At 31 December 22--
Transfers and Adjustments are opening balances 1st Jan 2023
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables54,900-
Bank borrowings and overdrafts7,412-
Taxation and social security119,823-
Accrued liabilities and deferred income2,011-
Total184,146-
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts43,908-
Total43,908-