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
Ambrose Productions Ltd
Company Information
for the year ended 30 April 2023
Company Number
08975754 (England and Wales)
Registered Office
4 Westfield Park
Bristol
BS6 6LT
Ambrose Productions Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
4,586
5,733
Cash at bank and in hand
137,893
116,952
Creditors: amounts falling due within one year
(41,715)
(27,284)
Net current assets
130,210
126,107
Net assets
134,796
131,840
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
Ambrose Productions Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
24,624
36,439
Ambrose Productions Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,226
11,238
Taxes and social security
8,074
1,802
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).