Amagen Ltd - Filleted accounts

Registered number

02716881

Amagen Ltd

Filleted Accounts

31 March 2022

Amagen Ltd
Registered number:		02716881
Balance Sheet
as at 31 March 2022

Notes			2022			2021
£				£
Fixed assets
Intangible assets	3		1			1
Tangible assets	4		6,474			4,619
			6,475			4,620

Current assets
Cash at bank and in hand		42,473			95,808

Creditors: amounts falling due within one year	5	(13,577)			(46,349)

Net current assets			28,896			49,459

Net assets			35,371			54,079

Capital and reserves
Called up share capital			2			2
Profit and loss account			35,369			54,077

Shareholders' funds			35,371			54,079

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Orchel
Director
Approved by the board on 19 December 2022

Amagen Ltd
Notes to the Accounts
for the year ended 31 March 2022


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


2	Employees	2022		2021
Number			Number

	Average number of persons employed by the company	1		1


3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 April 2021			2,845
	At 31 March 2022			2,845

	Amortisation
	At 1 April 2021			2,844
	At 31 March 2022			2,844

	Net book value
	At 31 March 2022			1
	At 31 March 2021			1

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2021			14,186
	Additions			2,998
	At 31 March 2022			17,184

	Depreciation
	At 1 April 2021			9,567
	Charge for the year			1,143
	At 31 March 2022			10,710

	Net book value
	At 31 March 2022			6,474
	At 31 March 2021			4,619


5	Creditors: amounts falling due within one year	2022		2021
£			£

	Bank loans and overdrafts	-		25,000
	Taxation and social security costs	11,207		17,375
	Other creditors	2,370		3,974
		13,577		46,349


6	Other information

	Amagen Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	The Old Bakery
	Gunville Road
	Winterslow
	Wiltshire
	SP5 1PP

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