1 June 2022 false Taxfiler 2023.9.1 09029380business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090293802022-05-31 090293802022-06-012023-05-31 09029380business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09029380business:FilletedAccounts2022-06-012023-05-31 090293802023-05-31 09029380business:Director12022-06-012023-05-31 09029380business:RegisteredOffice2022-06-012023-05-31 090293802022-05-31 09029380core:WithinOneYear2023-05-31 09029380core:WithinOneYear2022-05-31 09029380countries:EnglandWales2022-06-012023-05-31 090293802021-06-012022-05-31 09029380business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09029380 (England and Wales)
AMBA CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
AMBA CONSTRUCTION LTD ACCOUNTS AND FINANCIAL STATEMENTS for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
AMBA CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Director
JOHN PERRY
Company Number
09029380 (England and Wales)
Registered Office
29 CALLERTON STREET HULL HU3 5BH
Accountants
SD ACCOUNTING SERVICES 8 MONMOUTH STREET HULL EAST YORKSHIRE HU4 6QL
- 3 -
AMBA CONSTRUCTION LTD Accountants' report
Accountants' report to the director of AMBA CONSTRUCTION LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SD ACCOUNTING SERVICES 8 MONMOUTH STREET HULL EAST YORKSHIRE HU4 6QL 29 September 2023
- 4 -
AMBA CONSTRUCTION LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
31,918 
26,209 
Current assets
4,526 
4,824 
Prepayments and accrued income
(5,000)
(2,000)
Creditors: amounts falling due within one year
(12,512)
(10,187)
Net current liabilities
(12,986)
(7,363)
Total assets less current liabilities
18,932 
18,846 
Net assets
18,932 
18,846 
Capital and reserves
18,932 
18,846 
NOTES TO THE ACCOUNTS
1 Statutory information
AMBA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09029380. The registered office is 29 CALLERTON STREET, HULL, HU3 5BH.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 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.
Approved by the board on 29 September 2023
JOHN PERRY Director Company Registration No. 09029380
- 5 -