AMBERLEY HILLS INVESTMENT GROUP LTD

Company Registration Number:
13557140 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 09 August 2021

End date: 31 August 2022

AMBERLEY HILLS INVESTMENT GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMBERLEY HILLS INVESTMENT GROUP LTD

Company Information

for the Period Ended 31 August 2022




Director: Levi Donohoe
Registered office: 63/66
Hatton Garden
Fifth Floor Suite 23
London
GBR
EC1N 8LE
Company Registration Number: 13557140 (England and Wales)

AMBERLEY HILLS INVESTMENT GROUP LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes
13 months to
31 Aug 2022
£
Turnover 95,200
Cost of sales ( 152,729 )
Gross Profit or (Loss) ( 57,529 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 408 )
Administrative Expenses ( 303 )
Other operating income 0
Operating Profit or (Loss) ( 58,240 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 360 )
Profit or (Loss) Before Tax ( 58,600 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 58,600 )

The notes form part of these financial statements

AMBERLEY HILLS INVESTMENT GROUP LTD

Balance sheet

As at 31 August 2022


Notes
13 months to
31 Aug 2022
£
Fixed assets
Intangible assets: 4 50
Tangible assets: 5 200
Total fixed assets: 250
Current assets
Stocks: 33,330
Debtors: 6 0
Cash at bank and in hand: 1,000
Total current assets: 34,330
Prepayments and accrued income: 16,000
Creditors: amounts falling due within one year: 7 ( 13,442 )
Net current assets (liabilities): 36,888
Total assets less current liabilities: 37,138
Creditors: amounts falling due after more than one year: 8 ( 53,500 )
Provision for liabilities: ( 10,000 )
Accruals and deferred income: ( 650 )
Total net assets (liabilities): ( 27,012 )

The notes form part of these financial statements

AMBERLEY HILLS INVESTMENT GROUP LTD

Balance sheet continued

As at 31 August 2022


Notes
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1
Profit and loss account: ( 27,014 )
Shareholders funds: ( 27,012 )

For the year ending 31 August 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.

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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Levi Donohoe
Status: Director

The notes form part of these financial statements

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees

    13 months to
    31 Aug 2022
    Average number of employees during the period 2

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Intangible assets

Goodwill Total
Cost £ £
Additions 50 50
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 50 50
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2022 0 0
Net book value
Net book value at 31 August 2022 50 50

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 200 200
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2022 0 0
Net book value
At 31 August 2022 200 200

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

6. Debtors

13 months to
31 Aug 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2022
£
Bank loans and overdrafts 13,442
Total 13,442

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2022
£
Bank loans and overdrafts 53,500
Total 53,500

AMBERLEY HILLS INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

9. Revaluation reserve

13 months to
31 Aug 2022
£
Surplus or deficit after revaluation 1
Balance at 31 August 2022 1