Company Registration No. 09330677 (England and Wales)
AMP ENGINEERING CONSULTING LIMITED
Unaudited accounts
for the year ended 30 November 2021
AMP ENGINEERING CONSULTING LIMITED
Unaudited accounts
Contents
AMP ENGINEERING CONSULTING LIMITED
Company Information
for the year ended 30 November 2021
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 2021
Cash at bank and in hand
81,270
5,715
Creditors: amounts falling due within one year
(6,527)
11,705
Net current assets
79,743
17,420
Called up share capital
6
6
Profit and loss account
79,737
17,414
Shareholders' funds
79,743
17,420
For the year ending 30 November 2021 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 29 December 2021 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 2021
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
110
3,633
Taxes and social security
(1,496)
(18,970)
Other creditors
913
3,632
Loans from directors
7,000
-
6
Share capital
2021
2020
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 1 (2020: 1).