Amberley House (Management) Ltd 05355509 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is managing the property known as Amberley House, Clocktower Mews, Hanwell, London W7 3SL Digita Accounts Production Advanced 6.30.9574.0 true 05355509 2022-03-01 2023-02-28 05355509 2023-02-28 05355509 bus:Micro-entities 2022-03-01 2023-02-28 05355509 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05355509 bus:FullAccounts 2022-03-01 2023-02-28 05355509 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05355509 bus:RegisteredOffice 2022-03-01 2023-02-28 05355509 bus:Director1 2022-03-01 2023-02-28 05355509 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05355509 countries:EnglandWales 2022-03-01 2023-02-28 05355509 2021-03-01 2022-02-28 05355509 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05355509

Amberley House (Management) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Amberley House (Management) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Amberley House (Management) Ltd

(Registration number: 05355509)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

7,424

11,750

Prepayments and accrued income

903

754

Total assets less current liabilities

8,327

12,504

Accruals and deferred income

(563)

(516)

 

7,764

11,988

Capital and reserves

7,764

11,988

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Shakespeare Road
Hanwell
LONDON
W7 1LT

These financial statements were authorised for issue by the Board on 23 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Amberley House (Management) Ltd

(Registration number: 05355509)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 September 2023 and signed on its behalf by:
 

.........................................
Simon Bishop
Director