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Company Registration No. 10143716 (England and Wales)
AMB Advisory Limited Unaudited accounts for the year ended 30 June 2023
AMB Advisory Limited Unaudited accounts Contents
Page
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AMB Advisory Limited Company Information for the year ended 30 June 2023
Director
Mrs Anastasia Bloom
Company Number
10143716 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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AMB Advisory Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,345 
2,017 
Current assets
Debtors
4,477 
3,620 
Investments
10,777 
10,777 
Cash at bank and in hand
4,885 
40,453 
20,139 
54,850 
Creditors: amounts falling due within one year
(10,505)
(8,350)
Net current assets
9,634 
46,500 
Total assets less current liabilities
10,979 
48,517 
Provisions for liabilities
Deferred tax
(256)
(383)
Net assets
10,723 
48,134 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,722 
48,133 
Shareholders' funds
10,723 
48,134 
For the year ending 30 June 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 her 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 25 September 2023 and were signed on its behalf by
Mrs Anastasia Bloom Director Company Registration No. 10143716
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AMB Advisory Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AMB Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10143716. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
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:
Fixtures & fittings
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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AMB Advisory Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,049 
At 30 June 2023
4,049 
Depreciation
At 1 July 2022
2,032 
Charge for the year
672 
At 30 June 2023
2,704 
Net book value
At 30 June 2023
1,345 
At 30 June 2022
2,017 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,477 
3,620 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
10,777 
10,777 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,209 
- 
Taxes and social security
- 
7,240 
Accruals
1,296 
1,110 
10,505 
8,350 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Anastasia Bloom
Loan to Director
3,481 
2,827 
3,500 
2,808 
3,481 
2,827 
3,500 
2,808 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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