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Company registration number: SC292761
Ambience Homes Ltd
Unaudited filleted financial statements
31 March 2022
Ambience Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ambience Homes Ltd
Directors and other information
Directors Ms L Macmillan
Ms V Macmillan
Secretary Lara Macmillan
Company number SC292761
Registered office 1/20 Ocean Way
Edinburgh
EH6 7DG
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Ambience Homes Ltd
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 8,391 10,810
_______ _______
Current assets 5,326 3,721
Prepayments and accrued income 127 -
_______ _______
5,453 3,721
Creditors: amounts falling due within one year ( 6,652) ( 5,539)
_______ _______
Net current liabilities ( 1,199) ( 1,818)
_______ _______
Total assets less current liabilities 7,192 8,992
Creditors: amounts falling due after more than one year ( 3,500) ( 6,667)
Accruals and deferred income ( 1,147) ( 1,122)
_______ _______
Net assets 2,545 1,203
_______ _______
Capital and reserves 2,545 1,203
_______ _______
Notes to the financial statements
Ambience Homes Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2022 , and are signed on behalf of the board by:
Ms L Macmillan
Director
Company registration number: SC292761
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1/20 Ocean Way, Edinburgh, EH6 7DG.