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Registration number: 06348401

Ambience Hire Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2021

 

Ambience Hire Limited

(Registration number: 06348401)

Balance Sheet

31 December 2021

2021
£

2020
£

Fixed assets

4,702

6,984

Current assets

101,354

49,458

Creditors: Amounts falling due within one year

(29,726)

(11,090)

Net current assets

71,628

38,368

Total assets less current liabilities

76,330

45,352

Creditors: Amounts falling due after more than one year

(15,333)

(19,290)

Accruals and deferred income

(1,365)

(2,442)

 

59,632

23,620

Capital and reserves

59,632

23,620

 

Ambience Hire Limited

(Registration number: 06348401)

Balance Sheet

31 December 2021

Notes to the Accounts for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Hayloft
Thorpe Hall Farm
Dam Lane, Thorpe Willoughby
Selby
YO8 9LU

These financial statements were authorised for issue by the director on 21 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3

Related party transactions

Transactions with the director

2021

At 1 January 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2021
£

Interest free loan

4,471

19,187

(24,000)

(342)

         
       

 

2020

At 1 January 2020
£

Advances to director
£

At 31 December 2020
£

Interest free loan

-

4,471

4,471

       
     

 

 

Ambience Hire Limited

(Registration number: 06348401)

Balance Sheet

31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 April 2022.
 

.........................................

L.L. Clark
Director