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REGISTERED NUMBER: 06924251 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

A.M.P. Interiors Limited

A.M.P. Interiors Limited (Registered number: 06924251)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

A.M.P. Interiors Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A Migliaressis-Phocas





REGISTERED OFFICE: c/o A W Associates London LLP
Office 28B, Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG





REGISTERED NUMBER: 06924251 (England and Wales)





ACCOUNTANTS: A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

A.M.P. Interiors Limited (Registered number: 06924251)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 860 1,623
860 1,623

CURRENT ASSETS
Debtors 6 6,443 23,132
Cash at bank 48,841 56,042
55,284 79,174
CREDITORS
Amounts falling due within one year 7 15,682 36,523
NET CURRENT ASSETS 39,602 42,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,462

44,274

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 40,461 44,273
40,462 44,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

A.M.P. Interiors Limited (Registered number: 06924251)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:





A Migliaressis-Phocas - Director


A.M.P. Interiors Limited (Registered number: 06924251)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. COMPANY INFORMATION

A.M.P. Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible fixed assets and amortsation
Website creation represents the costs incurred setting up the company' online presence and is amortised in equal instalments over its useful economic life.

Amortisation is provided at the following rates:

Website creation - 33 % straight line

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A.M.P. Interiors Limited (Registered number: 06924251)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 July 2023
and 30 June 2024 3,000
AMORTISATION
At 1 July 2023
and 30 June 2024 3,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 1,528 5,258 9,756 16,542
DEPRECIATION
At 1 July 2023 917 5,258 8,744 14,919
Charge for year 305 - 458 763
At 30 June 2024 1,222 5,258 9,202 15,682
NET BOOK VALUE
At 30 June 2024 306 - 554 860
At 30 June 2023 611 - 1,012 1,623

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 5,861 22,574
Other debtors 582 558
6,443 23,132

A.M.P. Interiors Limited (Registered number: 06924251)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 856 19,139
Taxation and social security 9,546 7,413
Other creditors 5,280 9,971
15,682 36,523

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 were paid to the director .

Included within other creditors is a balance of £2,771 (2023 £5,619) owed to Mr A Migliaressis-Phocas, the director of the company. This balance is unsecured and interest free, with no fixed repayment terms.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
A.M.P. Interiors 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 and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.M.P. Interiors Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A.M.P. Interiors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.M.P. Interiors Limited and state those matters that we have agreed to state to the director of A.M.P. Interiors Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A.M.P. Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.M.P. Interiors Limited. You consider that A.M.P. Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.M.P. Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG


6 November 2024