Accounts Submission

AMPLISERVE LIMITED - Company Information

Company Accounts and Tax Online 04590895 Board of Directors 1.12.21 30.11.22 30.11.22 false iso4217:GBP xbrli:pure 04590895 2020-12-01 2021-11-30 04590895 2022-11-30 04590895 2021-12-01 2022-11-30 04590895 2021-11-30 04590895 countries:EnglandWales 2021-12-01 2022-11-30 04590895 curr:PoundSterling 2021-12-01 2022-11-30 04590895 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 04590895 uk-bus:FRS102 2021-12-01 2022-11-30 04590895 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 04590895 uk-bus:AbridgedAccounts 2021-12-01 2022-11-30 04590895 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 04590895 uk-bus:Director1 2021-12-01 2022-11-30 04590895 uk-bus:Director1 2021-12-01 04590895 uk-bus:Director1 2022-11-30 04590895 core:AfterOneYear 2022-11-30 04590895 core:AfterOneYear 2021-11-30 04590895 core:WithinOneYear 2022-11-30 04590895 core:WithinOneYear 2021-11-30 04590895 core:WithinOneYear 2021-12-01 2022-11-30 04590895 core:AfterOneYear 2022-11-30 04590895 core:AfterOneYear 2021-11-30 04590895 core:AfterOneYear 2021-12-01 2022-11-30 04590895 core:ShareCapital 2022-11-30 04590895 core:ShareCapital 2021-11-30 04590895 core:RevaluationReserve 2022-11-30 04590895 core:RevaluationReserve 2021-11-30 04590895 core:RetainedEarningsAccumulatedLosses 2022-11-30 04590895 core:RetainedEarningsAccumulatedLosses 2021-11-30 04590895 1 2021-12-01 2022-11-30

Company Registration Number:
04590895 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Supply and repair of various types of electrical equipment

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
RICHARD ROSCOE

This report was approved by the board of directors on 11 August 2023
And Signed On Behalf Of The Board By:

Name: RICHARD ROSCOE
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Gross Profit or (Loss)	40,585	38,533
Income from coronavirus (COVID-19) business support grants	0	1,523
Distribution Costs	( 4,142 )	( 4,736 )
Administrative Expenses	( 35,192 )	( 38,398 )
Operating Profit or (Loss)	1,251	( 3,078 )
Interest Receivable and Similar Income	0	1
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	1,251	( 3,077 )
Tax on Profit	( 0 )	10
Profit or (Loss) for Period	1,251	( 3,067 )

The notes form part of these financial statements

Balance sheet

As at 30 November 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,273	1,325
Total fixed assets:		1,273	1,325
Current assets
Stocks:		9,858	8,672
Debtors:		7,028	1,696
Cash at bank and in hand:		20,887	27,085
Total current assets:		37,773	37,453
Prepayments and accrued income:		877	397
Creditors: amounts falling due within one year:		( 21,114 )	( 21,617 )
Net current assets (liabilities):		17,536	16,233
Total assets less current liabilities:		18,809	17,558
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		18,809	17,558

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	12	12
Profit and loss account:	18,797	17,546
Shareholders funds:	18,809	17,558

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2023
And Signed On Behalf Of The Board By:

Name: RICHARD ROSCOE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

	Total
Cost	£
At 01 December 2021	7,547
Additions	437
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2022	7,984
Depreciation
At 01 December 2021	6,222
Charge for year	489
On disposals	-
Other adjustments	-
At 30 November 2022	6,711
Net book value
At 30 November 2022	1,273
At 30 November 2021	1,325

Director:		RICHARD ROSCOE


Registered office:		Network House, Stafford Park 17 Telford Shropshire TF3 3DG


Company Registration Number:		04590895 (England and Wales)

Accounts Submission