Amplexo Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09703969 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2022

for

Amplexo Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Morley

REGISTERED OFFICE:

St Andrew's Castle

33 St Andrews's Street South

Bury St Edmunds

Suffolk

IP33 3PH

REGISTERED NUMBER:

09703969 (England and Wales)

ACCOUNTANTS:

FWD Accounts Limited

7 Forbes Business Centre

Kempson Way

Bury St Edmunds

Suffolk

IP32 7AR

FIXED ASSETS

32,039

29,098

CURRENT ASSETS

45,134

54,214

CREDITORS

Amounts falling due within one year

(73,165

)

(86,012

)

NET CURRENT LIABILITIES

(28,031

)

(31,798

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,008

(2,700

)

CAPITAL AND RESERVES

4,008

(2,700

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31/7/22

31/7/21

£

£

D Morley

Balance outstanding at start of year

12,846

-

Amounts advanced

-

12,846

Amounts repaid

(24,236

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(11,390

)

12,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2022 and were signed by:

D Morley - Director