IRIS Accounts Production v24.1.4.33 08381365 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083813652023-01-31083813652024-01-31083813652023-02-012024-01-31083813652022-01-31083813652022-02-012023-01-31083813652023-01-3108381365ns15:EnglandWales2023-02-012024-01-3108381365ns14:PoundSterling2023-02-012024-01-3108381365ns10:Director12023-02-012024-01-3108381365ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108381365ns10:Micro-entities2023-02-012024-01-3108381365ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3108381365ns10:FullAccounts2023-02-012024-01-3108381365ns5:CurrentFinancialInstruments2024-01-3108381365ns5:CurrentFinancialInstruments2023-01-3108381365ns5:Non-currentFinancialInstruments2024-01-3108381365ns5:Non-currentFinancialInstruments2023-01-3108381365ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 08381365 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

AMP Electrical (Carlisle) Limited

AMP Electrical (Carlisle) Limited (Registered number: 08381365)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Report of the Accountants 3

AMP Electrical (Carlisle) Limited (Registered number: 08381365)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 8,108 10,809

CURRENT ASSETS 137,993 105,578

CREDITORS
Amounts falling due within one year (73,571 ) (54,049 )
NET CURRENT ASSETS 64,422 51,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,530

62,338

CREDITORS
Amounts falling due after more than one
year

18,719

27,747
NET ASSETS 53,811 34,591

CAPITAL AND RESERVES 53,811 34,591

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AMP Electrical (Carlisle) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08381365

Registered office: Unit 4
Waterloo Foundry
Lancaster Street
Carlisle
Cumbria
CA1 1TF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



AMP Electrical (Carlisle) Limited (Registered number: 08381365)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





W M Platton - Director


AMP Electrical (Carlisle) Limited

Report of the Accountants to the Director of
AMP Electrical (Carlisle) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Marrs Accountancy
Chartered Accountants
Warwick Mill Business Centre
Warwick Bridge
Carlisle
Cumbria
CA4 8RR


29 October 2024