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REGISTERED NUMBER: 01902690 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 May 2024

for

13 Amp Limited

13 Amp Limited (Registered number: 01902690)

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










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


13 Amp Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: G H Evans
H D Evans
R C Blades





SECRETARY: R C Blades





REGISTERED OFFICE: 8 Clover Park
Hinckley
Leicestershire
LE10 1YD





REGISTERED NUMBER: 01902690 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
13 Amp Limited


The following reproduces the text of the report prepared for the directors 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 Directors 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 13 Amp Limited for the year ended 31 May 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 13 Amp Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 13 Amp Limited and state those matters that we have agreed to state to the Board of Directors of 13 Amp Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 13 Amp Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 13 Amp 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 13 Amp Limited. You consider that 13 Amp 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 13 Amp 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.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


3 January 2025

13 Amp Limited (Registered number: 01902690)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 44,462 23,105
44,462 23,105

CURRENT ASSETS
Stocks 208,978 243,160
Debtors 6 2,775,773 2,197,373
Cash at bank and in hand 136,216 247,724
3,120,967 2,688,257
CREDITORS
Amounts falling due within one year 7 1,294,621 824,129
NET CURRENT ASSETS 1,826,346 1,864,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,870,808

1,887,233

CREDITORS
Amounts falling due after more than
one year

8

126,066

216,667
NET ASSETS 1,744,742 1,670,566

CAPITAL AND RESERVES
Called up share capital 10 2,000 2,000
Other reserves 500 500
Retained earnings 1,742,242 1,668,066
SHAREHOLDERS' FUNDS 1,744,742 1,670,566

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

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

The directors acknowledge their 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.

13 Amp Limited (Registered number: 01902690)

Balance Sheet - continued
31 May 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 Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





R C Blades - Director


13 Amp Limited (Registered number: 01902690)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

13 Amp 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

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, has been fully amortised.

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 etc - 33% straight line basis and 25% reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

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.


13 Amp Limited (Registered number: 01902690)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hire purchase and leasing commitments
The finance element of the rental payment is charge to the profit and loss account at rates of charge on the net obligations in each period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 48,325
AMORTISATION
At 1 June 2023
and 31 May 2024 48,325
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

13 Amp Limited (Registered number: 01902690)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 June 2023 101,669 43,513 145,182
Additions 27,345 10,147 37,492
Disposals (39,995 ) (11,864 ) (51,859 )
At 31 May 2024 89,019 41,796 130,815
DEPRECIATION
At 1 June 2023 86,215 35,862 122,077
Charge for year 9,201 4,331 13,532
Eliminated on disposal (38,447 ) (10,809 ) (49,256 )
At 31 May 2024 56,969 29,384 86,353
NET BOOK VALUE
At 31 May 2024 32,050 12,412 44,462
At 31 May 2023 15,454 7,651 23,105

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,006,502 459,987
Amounts owed by group undertakings 872,517 772,318
Other debtors 793,038 842,797
Tax - 21,681
Deferred tax asset 68,297 70,290
Prepayments and accrued income 35,419 30,300
2,775,773 2,197,373

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 100,000 100,000
Hire purchase contracts 6,721 -
Trade creditors 690,953 456,014
Social security and other taxes 10,788 7,389
VAT 58,114 31,998
Other creditors 345,076 291
Accruals and deferred income 82,969 228,437
1,294,621 824,129

13 Amp Limited (Registered number: 01902690)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 100,000 100,000
Bank loans - 2-5 years 16,667 116,667
Hire purchase contracts 9,399 -
126,066 216,667

9. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Hire purchase contracts 16,120 -

The hire purchase creditor is secured against the assets to which it relates.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
500 Ordinary 1 500 500
1,500 Ordinary A 1 1,500 1,500
2,000 2,000

11. IMMEDIATE PARENT UNDERTAKING

As at 31 May 2024 the immediate parent undertaking was Evans Bros Ltd, a company incorporated in England & Wales. The financial statements of this Company may be obtained from Companies House.