AMPS ELECTRICAL (NW) LTD

Company Registration Number:
12719038 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AMPS ELECTRICAL (NW) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMPS ELECTRICAL (NW) LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 18
Langdale Road
Blackburn
England
BB2 5DW
Company Registration Number: 12719038 (England and Wales)

AMPS ELECTRICAL (NW) LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 83,672 81,709
Cost of Materials ( 33,631 ) ( 36,253 )
Staff Costs ( 9,100 ) ( 9,100 )
Depreciation and Writeoffs ( 4,996 ) ( 4,996 )
Other charges ( 11,752 ) ( 10,617 )
Tax on Profit ( 4,076 ) ( 4,416 )
Profit or (Loss) for Period 20,117 16,327

AMPS ELECTRICAL (NW) LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 608 5,604
Current assets: 16,813 14,945
Creditors: amounts falling due within one year: ( 9,362 ) ( 8,948 )
Net current assets (liabilities): 7,451 5,997
Total assets less current liabilities: 8,059 11,601
Creditors: amounts falling due after more than one year: ( 5,304 ) ( 8,013 )
Provision for liabilities: ( 115 ) ( 1,065 )
Total net assets (liabilities): 2,640 2,523
Capital and reserves: 2,640 2,523

AMPS ELECTRICAL (NW) LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Sheldon Pattinson
Status: Director

The notes form part of these financial statements

AMPS ELECTRICAL (NW) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

AMPS ELECTRICAL (NW) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No