1 May 2022 false No description of principal activity Taxfiler 2023.9.1 08975754business:PrivateLimitedCompanyLtd2022-05-012023-04-30 089757542022-04-30 089757542022-05-012023-04-30 08975754business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 08975754business:FilletedAccounts2022-05-012023-04-30 089757542023-04-30 08975754business:Director12022-05-012023-04-30 08975754business:RegisteredOffice2022-05-012023-04-30 089757542022-04-30 08975754core:WithinOneYear2023-04-30 08975754core:WithinOneYear2022-04-30 08975754core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08975754core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08975754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08975754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08975754core:PreviouslyStatedAmount2023-04-30 08975754core:PreviouslyStatedAmount2022-04-30 08975754business:SmallEntities2022-05-012023-04-30 08975754countries:EnglandWales2022-05-012023-04-30 08975754core:PlantMachinery2022-05-012023-04-30 08975754core:PlantMachinery2022-04-30 08975754core:PlantMachinery2023-04-30 089757542021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08975754 (England and Wales)
Ambrose Productions Ltd Unaudited accounts for the year ended 30 April 2023
Ambrose Productions Ltd Unaudited accounts Contents
Page
- 2 -
Ambrose Productions Ltd Company Information for the year ended 30 April 2023
Director
Simon Ambrose
Company Number
08975754 (England and Wales)
Registered Office
4 Westfield Park Bristol BS6 6LT
- 3 -
Ambrose Productions Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,586 
5,733 
Current assets
Debtors
34,032 
36,439 
Cash at bank and in hand
137,893 
116,952 
171,925 
153,391 
Creditors: amounts falling due within one year
(41,715)
(27,284)
Net current assets
130,210 
126,107 
Net assets
134,796 
131,840 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
134,794 
131,838 
Shareholders' funds
134,796 
131,840 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 September 2023 and were signed on its behalf by
Simon Ambrose Director Company Registration No. 08975754
- 4 -
Ambrose Productions Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ambrose Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08975754. The registered office is 4 Westfield Park, Bristol, BS6 6LT.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
27,176 
At 30 April 2023
27,176 
Depreciation
At 1 May 2022
21,443 
Charge for the year
1,147 
At 30 April 2023
22,590 
Net book value
At 30 April 2023
4,586 
At 30 April 2022
5,733 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,624 
36,439 
Other debtors
9,408 
- 
34,032 
36,439 
- 5 -
Ambrose Productions Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,415 
10,030 
Trade creditors
11,226 
11,238 
Taxes and social security
8,074 
1,802 
Other creditors
- 
4,214 
41,715 
27,284 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -