Registered number
12366024
Ambassador World Ltd
Filleted Accounts
31 December 2022
Ambassador World Ltd
Registered number: 12366024
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 380,190 380,190
Current assets 154,602 140,811
Creditors: amounts falling due within one year (23,574) (22,197)
Net current assets 131,028 118,614
Total assets less current liabilities 511,218 498,804
Creditors: amounts falling due after more than one year (442,595) (419,695)
Net assets 68,623 79,109
Capital and reserves 68,623 79,109
Number Number
Average number of employees 1 1
The Amount Owed by the company to the Director for the year ending 31 December 2022 stand at £20,768.72 (2021-£20,768.72).
The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House, Lower Ground Floor, 235-237 Vauxhall Bridge Road, London, England, SW1V 1EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Going Concern Note
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the valueof assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Luis Fernando
Director
Approved by the board on 10 February 2023
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