Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity G R Ambridge 04/04/2007 S J Ambridge 04/04/2007 06203744 2023-03-31 06203744 bus:Director1 2023-03-31 06203744 bus:Director2 2023-03-31 06203744 2022-03-31 06203744 core:CurrentFinancialInstruments 2023-03-31 06203744 core:CurrentFinancialInstruments 2022-03-31 06203744 2022-04-01 2023-03-31 06203744 bus:Micro-entities 2022-04-01 2023-03-31 06203744 bus:FullAccounts 2022-04-01 2023-03-31 06203744 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06203744 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06203744 bus:Director1 2022-04-01 2023-03-31 06203744 bus:Director2 2022-04-01 2023-03-31 06203744 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06203744 (England and Wales)

AMBRIDGE ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

AMBRIDGE ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

AMBRIDGE ESTATES LIMITED

BALANCE SHEET

As at 31 March 2023
AMBRIDGE ESTATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 12,787 8,713
Current assets 100,849 69,785
Prepayments and accrued income 3,610 3,635
Creditors: amounts falling due within one year ( 24,729) ( 17,120)
Net current assets 79,730 56,300
Total assets less current liabilities 92,517 65,013
Accruals and deferred income ( 8,298) ( 4,121)
Net assets 84,219 60,892
Capital and reserves 84,219 60,892

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Ambridge Estates Limited (registered number: 06203744) were approved and authorised for issue by the Board of Directors on 18 October 2023 and were signed on its behalf by:

G R Ambridge
Director
S J Ambridge
Director
AMBRIDGE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
AMBRIDGE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06203744). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 10 9

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.

At 1 April 2022 the balance owed by G Ambridge was £29,964. During the year, £49,463 was advanced to the director, and £53,020 was repaid by the director. At 31 March 2023 the balance owed by the director was £26,407.

At 1 April 2022 the balance owed by S Ambridge was £29,964. During the year, £49,463 was advanced to the director, and £53,020 was repaid by the director. At 31 March 2023 the balance owed by the director was £26,407.

At 1 April 2021 the balance owed by G Ambridge was £31,429. During the year, £45,278 was advanced to the director, and £46,916 was repaid by the director. At 31 March 2022 the balance owed by the director was £29,964.

At 1 April 2021 the balance owed by S Ambridge was £31,429. During the year, £45,277 was advanced to the director, and £46,915 was repaid by the director. At 31 March 2022 the balance owed by the director was £29,964.