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REGISTERED NUMBER: 13899130 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

AMBRY FOODS LIMITED

AMBRY FOODS LIMITED (REGISTERED NUMBER: 13899130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AMBRY FOODS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: Mr E D Bloomfield





REGISTERED OFFICE: Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB





REGISTERED NUMBER: 13899130 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

AMBRY FOODS LIMITED (REGISTERED NUMBER: 13899130)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 82,216

CURRENT ASSETS
Debtors 5 3,282
Cash in hand 34,730
38,012
CREDITORS
Amounts falling due within one year 6 269,265
NET CURRENT LIABILITIES (231,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES (149,037 )

CAPITAL AND RESERVES
Called up share capital 7 3
Retained earnings (149,040 )
SHAREHOLDERS' FUNDS (149,037 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





Mr E D Bloomfield - Director


AMBRY FOODS LIMITED (REGISTERED NUMBER: 13899130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Ambry Foods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The accompanying financial statements have been prepared under the assumption that the company will continue as a going concern for a period in excess of 12 months from the date of these reports.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

AMBRY FOODS LIMITED (REGISTERED NUMBER: 13899130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 FEBRUARY 2022 TO 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 91,464 1,068 1,895 94,427
At 28 February 2023 91,464 1,068 1,895 94,427
DEPRECIATION
Charge for period 11,569 137 505 12,211
At 28 February 2023 11,569 137 505 12,211
NET BOOK VALUE
At 28 February 2023 79,895 931 1,390 82,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 602
VAT 1,869
Prepayments and accrued income 811
3,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 260,450
Trade creditors 4,168
Pensions payable 98
Directors' current accounts 2,446
Accrued expenses 2,103
269,265

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1
2 Ordinary A £1 2
3

The following shares were issued during the period for cash at par :

1 Ordinary share of £1
2 Ordinary A shares of £1

AMBRY FOODS LIMITED (REGISTERED NUMBER: 13899130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 FEBRUARY 2022 TO 28 FEBRUARY 2023

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr E D Bloomfield.