Company Registration No. 02622369 (England and Wales)
AMP Electrical Distributors Limited
Unaudited accounts
for the year ended 30 June 2023
AMP Electrical Distributors Limited
Unaudited accounts
Contents
AMP Electrical Distributors Limited
Company Information
for the year ended 30 June 2023
Company Number
02622369 (England and Wales)
Registered Office
Bryngarth
23 The Ridings
Rothley
Leicestershire
LE7 7LP
England
Accountants
Exec Practice - Andrew Pearson
87 Main Street
Newtown Linford
Leicestershire
LE6 0AF
AMP Electrical Distributors Limited
Accountants' report
Accountants' report to the director of AMP Electrical Distributors Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AMP Electrical Distributors Limited for the year ended
30 June 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMP Electrical Distributors Limited, as a body, in accordance with the terms of our engagement letter dated 3 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of AMP Electrical Distributors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMP Electrical Distributors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMP Electrical Distributors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AMP Electrical Distributors Limited. You consider that AMP Electrical Distributors 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 accounts of AMP Electrical Distributors 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 accounts.
Exec Practice - Andrew Pearson
87 Main Street
Newtown Linford
Leicestershire
LE6 0AF
30 September 2023
AMP Electrical Distributors Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
46,957
31,424
Creditors: amounts falling due within one year
(59,913)
(42,814)
Net current liabilities
(12,956)
(11,390)
Net liabilities
(12,956)
(11,390)
Called up share capital
1,000
1,000
Share premium
99,000
99,000
Profit and loss account
(112,956)
(111,390)
Shareholders' funds
(12,956)
(11,390)
For the year ending 30 June 2023 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 5 October 2023 and were signed on its behalf by
Mr R W Parker
Director
Company Registration No. 02622369
AMP Electrical Distributors Limited
Notes to the Accounts
for the year ended 30 June 2023
AMP Electrical Distributors Limited is a private company, limited by shares, registered in England and Wales, registration number 02622369. The registered office is Bryngarth, 23 The Ridings, Rothley, Leicestershire, LE7 7LP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The Directors have assessed the materiality and level of risk to third parties as to the liquidity status of Amp Electrical Distributors Ltd under guidance provided by the Financial Reporting Council and have concluded that these statements give a true and fair view.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
59,913
42,814
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).