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Logo On Report
Registered Number: 10020870
England and Wales

 

 

 

AMPERSAND MOTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Bradley John Franklin
Registered Number 10020870
Registered Office 34 Benett Gardens
Norbury
London
SW16 6DR
Accountants IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
1
  2024   2023
    £ £   £ £
Fixed assets       3,407 
Current assets 40,659      40,874   
Creditors: amount falling due within one year (11,643)     (21,508)  
Net current assets   29,016      19,366 
Total assets less current liabilities   29,016      22,773 
Provisions for liabilities       (6)
Net assets   29,016      22,767 
 

         
Capital and reserves   29,016      22,767 
 
NOTES TO THE ACCOUNTS

General Information
Ampersand Motion Limited is a private company, limited by shares, registered in England and Wales, registration number 10020870, registration address 34 Benett Gardens, Norbury, London, SW16 6DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2024 and were signed by:


--------------------------------
Bradley John Franklin
Director
2