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Company Registration No. 13271500 (England and Wales)
AMB BTL LIMITED Unaudited accounts for the year ended 31 March 2023
AMB BTL LIMITED Unaudited accounts Contents
Page
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AMB BTL LIMITED Company Information for the year ended 31 March 2023
Directors
Gaurav Rohela Bhawna Rohela
Company Number
13271500 (England and Wales)
Registered Office
20 Jackson Bacon View, Springfield, Chelmsford, England, CM1 6BJ
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AMB BTL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
588,023 
588,023 
Current assets
Cash at bank and in hand
6,249 
3,342 
Creditors: amounts falling due within one year
(171,766)
(171,339)
Net current liabilities
(165,517)
(167,997)
Total assets less current liabilities
422,506 
420,026 
Creditors: amounts falling due after more than one year
(423,725)
(423,725)
Net liabilities
(1,219)
(3,699)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,221)
(3,701)
Shareholders' funds
(1,219)
(3,699)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Gaurav Rohela Director Company Registration No. 13271500
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AMB BTL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMB BTL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13271500. The registered office is 20 Jackson Bacon View,, Springfield, , Chelmsford, , England, , CM1 6BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
588,023 
At 31 March 2023
588,023 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
588,023 
At 31 March 2022
588,023 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
25,900 
25,900 
Loans from directors
145,866 
145,439 
171,766 
171,339 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
423,725 
423,725 
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AMB BTL LIMITED Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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