Ambient Property Limited 10412596 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10412596 2022-04-01 2023-03-31 10412596 2023-03-31 10412596 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10412596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10412596 bus:Micro-entities 2022-04-01 2023-03-31 10412596 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10412596 bus:FullAccounts 2022-04-01 2023-03-31 10412596 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10412596 bus:RegisteredOffice 2022-04-01 2023-03-31 10412596 bus:Director1 2022-04-01 2023-03-31 10412596 bus:Director2 2022-04-01 2023-03-31 10412596 bus:Director3 2022-04-01 2023-03-31 10412596 bus:Director4 2022-04-01 2023-03-31 10412596 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10412596 countries:UnitedKingdom 2022-04-01 2023-03-31 10412596 2021-04-01 2022-03-31 10412596 2022-03-31 10412596 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10412596 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10412596

Ambient Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Ambient Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambient Property Limited

Company Information

Directors

Mr James Clarke

Mr James Southall

Mr Michael Clarke

Mrs Fiona Clarke

Registered office

3 Pavillion Way
Northwich
Cheshire
CW9 7YE

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Ambient Property Limited

(Registration number: 10412596)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

208,551

208,551

Current assets

83,351

121,294

Creditors: Amounts falling due within one year

(54,499)

(106,695)

Net current assets

28,852

14,599

Total assets less current liabilities

237,403

223,150

Creditors: Amounts falling due after more than one year

(248,966)

(247,489)

Accruals and deferred income

(1,700)

-

 

(13,263)

(24,339)

Capital and reserves

(13,263)

(24,339)

1

General information

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

The address of its registered office is:
3 Pavillion Way
Northwich
Cheshire
CW9 7YE

These financial statements were authorised for issue by the Board on 1 December 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 year, was 4 (2022 - 4).

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 members have not required the company to obtain an audit of its accounts for the year 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.

 

Ambient Property Limited

(Registration number: 10412596)
Balance Sheet as at 31 March 2023

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 1 December 2023 and signed on its behalf by:
 

.........................................
Mr James Clarke
Director