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Company Registration No. 11226321 (England and Wales)
AMPM CONSTRUCTION LTD Unaudited accounts for the year ended 29 February 2024
AMPM CONSTRUCTION LTD Unaudited accounts Contents
Page
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AMPM CONSTRUCTION LTD Company Information for the year ended 29 February 2024
Director
Eliezer Silbiger
Company Number
11226321 (England and Wales)
Registered Office
39 NORFOLK AVENUE LONDON N15 6JX UNITED KINGDOM
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AMPM CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,781 
2,375 
Current assets
Inventories
6,805 
40,100 
Debtors
363,682 
267,123 
Cash at bank and in hand
85,932 
42,090 
456,419 
349,313 
Creditors: amounts falling due within one year
(300,313)
(261,283)
Net current assets
156,106 
88,030 
Total assets less current liabilities
157,887 
90,405 
Creditors: amounts falling due after more than one year
(23,043)
(32,880)
Net assets
134,844 
57,525 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
134,843 
57,524 
Shareholders' funds
134,844 
57,525 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Eliezer Silbiger Director Company Registration No. 11226321
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AMPM CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AMPM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11226321. The registered office is 39 NORFOLK AVENUE, LONDON, N15 6JX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,167 
At 29 February 2024
3,167 
Depreciation
At 1 March 2023
792 
Charge for the year
594 
At 29 February 2024
1,386 
Net book value
At 29 February 2024
1,781 
At 28 February 2023
2,375 
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AMPM CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,651 
1,944 
Trade debtors
5,789 
91,407 
Other debtors
354,242 
173,772 
363,682 
267,123 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
111,224 
29,582 
Taxes and social security
28,078 
13,122 
Other creditors
161,011 
218,579 
300,313 
261,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,043 
32,880 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 24 (2023: 15).
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