Registered Number 11298481

AMP ON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

30 April 2023

AMP ON ELECTRICAL SERVICES LIMITED Registered Number 11298481

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
45,632
21,975
Current Assets
8,862
62,203
Prepayments and accrued income
-
8,375
Creditors: amounts falling due within one year
(34,612)
(35,570)
Net current assets (liabilities)
(25,750)
35,008
Total assets less current liabilities
19,882
56,983
Creditors: amounts falling due after more than one year
(44,748)
(35,687)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(24,866)
21,296
Capital and reserves
(24,866)
21,296
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Rupert Ampon, Director

AMP ON ELECTRICAL SERVICES LIMITED Registered Number 11298481

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1