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Company registration number: 09043111
AMPHIPOLIS LIMITED
Unaudited filleted financial statements
31 May 2024
AMPHIPOLIS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AMPHIPOLIS LIMITED
Directors and other information
Directors Paschalis Polyzos
Company number 09043111
Registered office 56 Wades Hill
London
N21 1BG
Accountants NP & US Accountants
AMPHIPOLIS LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 93,582 88,794
_______ _______
Current assets 191,037 130,510
Prepayments and accrued income 21,153 21,153
_______ _______
212,190 151,663
Creditors: amounts falling due within one year ( 119,328) ( 53,020)
_______ _______
Net current assets 92,862 98,643
_______ _______
Total assets less current liabilities 186,444 187,437
Creditors: amounts falling due after more than one year ( 112,161) ( 117,027)
Accruals and deferred income - ( 800)
_______ _______
Net assets 74,283 69,610
_______ _______
Capital and reserves 74,283 69,610
_______ _______
AMPHIPOLIS LIMITED
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Paschalis Polyzos
Director
The company is a private company limited by shares, registered in United Kingdom.