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COMPANY REGISTRATION NUMBER: 08476753
AMBERMONT PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2022
AMBERMONT PROPERTIES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2022
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
AMBERMONT PROPERTIES LIMITED
BALANCE SHEET
30 April 2022
2022
2021
Note
£
£
Fixed assets
Tangible assets
5
190,565
342,890
Current assets
Debtors
6
592
Cash at bank and in hand
48,064
29,623
------------
------------
48,064
30,215
Creditors: amounts falling due within one year
7
( 94,533)
( 299,178)
------------
------------
Net current liabilities
( 46,469)
( 268,963)
------------
------------
Total assets less current liabilities
144,096
73,927
------------
------------
Net assets
144,096
73,927
------------
------------
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
143,996
73,827
------------
------------
Shareholders funds
144,096
73,927
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 June 2022 , and are signed on behalf of the board by:
C M Davies
J Davies
Director
Director
Company registration number: 08476753
AMBERMONT PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Freehold investment property is not depreciated and is stated at cost. The directors carry out an annual impairment review to establish whether any adjustments is required to the carrying value of each property. They do not consider it to be cost effective to obtain independent professional valuations each year.
Turnover
Turnover represents the value of goods sold and services provided net of value added tax.
Deferred taxation
Deferred taxation is provided on the liability method at anticipated future rates of taxation on differences arising from the inclusion of income and expenditure in periods different for accounts and taxation purposes.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Turnover
The company's turnover is derived entirely within the United Kingdom.
5. Tangible assets
Freehold investment property
£
Cost
At 1 May 2021
342,890
Disposals
( 152,325)
------------
At 30 April 2022
190,565
------------
Depreciation
At 1 May 2021 and 30 April 2022
------------
Carrying amount
At 30 April 2022
190,565
------------
At 30 April 2021
342,890
------------
6. Debtors
2022
2021
£
£
Prepayments and accrued income
592
------------
------------
7. Creditors: amounts falling due within one year
2022
2021
£
£
Accruals and deferred income
11,997
11,235
Corporation tax
12,386
2,793
Directors loan account
70,150
285,150
------------
------------
94,533
299,178
------------
------------
8. Called up share capital
Issued, called up and fully paid
2022
2021
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
------------
------------
------------
------------
9. Related party transactions
The directors' loans of £70,150 (2021: £285,150) set out above are unsecured, repayable on demand and currently interest-free. The company is controlled by the directors.