Ambee Trading Limited 07683940 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is the retail sale in non-specialised stores, with a predominant focus on food, beverages, or tobacco products. Digita Accounts Production Advanced 6.30.9574.0 true 07683940 2022-07-01 2023-03-31 07683940 2023-03-31 07683940 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07683940 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07683940 bus:Micro-entities 2022-07-01 2023-03-31 07683940 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 07683940 bus:FullAccounts 2022-07-01 2023-03-31 07683940 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 07683940 bus:RegisteredOffice 2022-07-01 2023-03-31 07683940 bus:Director1 2022-07-01 2023-03-31 07683940 bus:Director2 2022-07-01 2023-03-31 07683940 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 07683940 countries:AllCountries 2022-07-01 2023-03-31 07683940 2021-07-01 2022-06-30 07683940 2022-06-30 07683940 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07683940 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07683940

Ambee Trading Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

Ambee Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambee Trading Limited

Company Information

Directors

M N Patel

J M Patel

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Ambee Trading Limited

(Registration number: 07683940)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

86,129

94,628

Current assets

206,493

243,409

Prepayments and accrued income

3,089

1,320

Creditors: Amounts falling due within one year

(83,420)

(106,623)

Net current assets

126,162

138,106

Total assets less current liabilities

212,291

232,734

Creditors: Amounts falling due after more than one year

(33,215)

(43,978)

Provisions for liabilities

(3,687)

(4,124)

Accruals and deferred income

(110)

(5,719)

 

175,279

178,913

Capital and reserves

175,279

178,913

1

General information

The company is a private company limited by share capital, incorporated in United Kingdon.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 29 August 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 period, was 8 (2022 - 9).

For the financial period 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:

 

Ambee Trading Limited

(Registration number: 07683940)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the period 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 29 August 2023 and signed on its behalf by:
 

.........................................
M N Patel
Director