Company Registration No. 09330677 (England and Wales)
AMP ENGINEERING CONSULTING LIMITED
Unaudited accounts
for the year ended 30 November 2022
AMP ENGINEERING CONSULTING LIMITED
Unaudited accounts
Contents
AMP ENGINEERING CONSULTING LIMITED
Company Information
for the year ended 30 November 2022
Directors
A Astolfi
P Mitcheson
T Parisini
Company Number
09330677 (England and Wales)
Registered Office
FLAT 1
50 EGERTON GARDENS
LONDON
SW3 2BZ
United Kingdom
Accountants
VJS Accountancy Services Limited
Georgeville
Hurtmore Road
Godalming
Surrey
GU7 2RA
AMP ENGINEERING CONSULTING LIMITED
Statement of financial position
as at
30 November 2022
Cash at bank and in hand
27,886
81,270
Creditors: amounts falling due within one year
3,083
(6,527)
Net current assets
30,969
79,743
Called up share capital
6
6
Profit and loss account
30,963
79,737
Shareholders' funds
30,969
79,743
For the year ending 30 November 2022 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 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 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 of Directors and authorised for issue on 2 February 2023 and were signed on its behalf by
A Astolfi
Director
Company Registration No. 09330677
AMP ENGINEERING CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 November 2022
AMP ENGINEERING CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09330677. The registered office is FLAT 1, 50 EGERTON GARDENS, LONDON, SW3 2BZ, 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.
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 accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,000
110
Taxes and social security
(4,996)
(1,496)
Loans from directors
-
7,000
6
Share capital
2022
2021
Allotted, called up and fully paid:
600 Ordinary shares of £0.01 each
6
6
7
Average number of employees
During the year the average number of employees was 0 (2021: 1).