AMBERFIELD CONSULTING LIMITED

Company Registration Number:
08317358 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AMBERFIELD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AMBERFIELD CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: Box No 2 Post & Packing
995 High Road
London
GBR
N12 8PW
Company Registration Number: 08317358 (England and Wales)

AMBERFIELD CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 6,700
Staff Costs ( 12,682 ) ( 15,250 )
Depreciation and Writeoffs ( 0 ) ( 754 )
Other charges ( 2,346 ) ( 2,043 )
Profit or (Loss) for Period ( 15,028 ) ( 11,347 )

AMBERFIELD CONSULTING LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 0
Current assets: 5,146 7,345
Creditors: amounts falling due within one year: ( 24 ) ( 134 )
Net current assets (liabilities): 5,122 7,211
Total assets less current liabilities: 5,222 7,311
Creditors: amounts falling due after more than one year: ( 17,452 ) ( 10,654 )
Total net assets (liabilities): ( 12,230 ) ( 3,343 )
Capital and reserves: ( 12,230 ) ( 3,343 )

AMBERFIELD CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Michael O'Neill
Status: Director

The notes form part of these financial statements

AMBERFIELD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

AMBERFIELD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No