IRIS Accounts Production v23.2.0.158 03844793 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038447932022-03-31038447932023-03-31038447932022-04-012023-03-31038447932021-03-31038447932021-04-012022-03-31038447932022-03-3103844793ns10:Originalns15:EnglandWales2022-04-012023-03-3103844793ns14:PoundSterlingns10:Original2022-04-012023-03-3103844793ns10:Originalns10:Director12022-04-012023-03-3103844793ns10:Original2022-04-012023-03-3103844793ns10:Originalns10:Director22022-04-012023-03-3103844793ns10:Original2023-03-3103844793ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3103844793ns10:Originalns10:Micro-entities2022-04-012023-03-3103844793ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3103844793ns10:Originalns10:FullAccounts2022-04-012023-03-3103844793ns10:CompanySecretary1ns10:Original2022-04-012023-03-3103844793ns10:Originalns10:RegisteredOffice2022-04-012023-03-3103844793ns10:Original2022-03-3103844793ns10:Originalns5:CurrentFinancialInstruments2023-03-3103844793ns10:Originalns5:CurrentFinancialInstruments2022-03-3103844793ns10:Originalns5:Non-currentFinancialInstruments2023-03-3103844793ns10:Originalns5:Non-currentFinancialInstruments2022-03-3103844793ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 03844793 (England and Wales)















Ambrosini Construction Group Ltd

Unaudited Financial Statements for the Year Ended 31 March 2023






Ambrosini Construction Group Ltd (by shares) (Registered number: 03844793)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Ambrosini Construction Group Ltd (by shares)

Company Information
for the year ended 31 March 2023







DIRECTORS: A G Ambrosini
M R Ambrosini





SECRETARY: H Ambrosini





REGISTERED OFFICE: Milton Priory House
Gate Lane
Wells
Somerset
BA5 1UA





REGISTERED NUMBER: 03844793 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Ambrosini Construction Group Ltd (by shares) (Registered number: 03844793)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,154,300 1,154,300

CURRENT ASSETS 222,114 355,374

CREDITORS
Amounts falling due within one year (584,500 ) (702,061 )
NET CURRENT LIABILITIES (362,386 ) (346,687 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

791,914

807,613

CREDITORS
Amounts falling due after more than one
year

26,612

36,461
NET ASSETS 765,302 771,152

CAPITAL AND RESERVES 765,302 771,152

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ambrosini Construction Group Ltd (by shares) (Registered number: 03844793)

Balance Sheet - continued
31 March 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2023 and were signed on its behalf by:




A G Ambrosini - Director



M R Ambrosini - Director