AMBLY LTD

Company Registration Number:
NI685060 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 17 January 2022

End date: 31 January 2023

AMBLY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

AMBLY LTD

Balance sheet

As at 31 January 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 262,000
Total fixed assets: 262,000
Current assets
Creditors: amounts falling due within one year:   (297,654)
Net current assets (liabilities): (297,654)
Total assets less current liabilities: (35,654)
Total net assets (liabilities): (35,654)
Capital and reserves
Called up share capital: 2
Profit and loss account: (35,656)
Shareholders funds: (35,654)

The notes form part of these financial statements

AMBLY LTD

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Mr R Smith
Status: Director

The notes form part of these financial statements

AMBLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023
Average number of employees during the period 0

AMBLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
Additions 262,000
At 31 January 2023 262,000
Net book value
At 31 January 2023 262,000

AMBLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Loans to directors

During the year, the company received net loans of £19,983 from Mr Smith. At the balance sheet date, £19,983 remained owed by the company.During the year, the company received net loans of £19,983 from Ms Hunter. At the balance sheet date, £19,983 remained owed by the company.

AMBLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Related party transactions

Mr Smith is also a director and shareholder of Zakani Ltd. During the year, the company received net loans of £67,725 from Zakani Ltd. At the balance sheet date, £67,725 remained owed by the company.