AMBER VALLEY HEALTH LTD

Company Registration Number:
11143282 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AMBER VALLEY HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

AMBER VALLEY HEALTH LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 42,633 38,516
Total fixed assets: 42,633 38,516
Current assets
Debtors:   343,550 791,795
Cash at bank and in hand: 477,717 564,205
Total current assets: 821,267 1,356,000
Creditors: amounts falling due within one year: 4 (374,763) (993,630)
Net current assets (liabilities): 446,504 362,370
Total assets less current liabilities: 489,137 400,886
Total net assets (liabilities): 489,137 400,886
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 489,129 400,878
Shareholders funds: 489,137 400,886

The notes form part of these financial statements

AMBER VALLEY HEALTH LTD

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Mrs J Wharton
Status: Director

The notes form part of these financial statements

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 45,313
Additions 11,817
At 31 March 2023 57,130
Depreciation
At 01 April 2022 6,797
Charge for year 7,700
At 31 March 2023 14,497
Net book value
At 31 March 2023 42,633
At 31 March 2022 38,516

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year2023 2022£ £Trade creditors 353,291 939,012Accruals and deferred income 2,640 2,580Corporation tax 18,832 52,038374,763 993,630