Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-05-01false31true 12568344 2022-05-01 2023-04-30 12568344 2021-05-01 2022-04-30 12568344 2023-04-30 12568344 2022-04-30 12568344 c:Director1 2022-05-01 2023-04-30 12568344 d:CurrentFinancialInstruments 2023-04-30 12568344 d:CurrentFinancialInstruments 2022-04-30 12568344 c:Micro-entities 2022-05-01 2023-04-30 12568344 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 12568344 c:FullAccounts 2022-05-01 2023-04-30 12568344 c:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 12568344










Ambler Group Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2023

 
Ambler Group Limited
Registered number: 12568344

Balance Sheet
As at 30 April 2023

2023
2022
£
£

  

Fixed assets
  
11,685
6,604

Current assets
  
42,513
18,844

Creditors: amounts falling due within one year
  
(51,453)
(32,203)

Net current liabilities
  
 
 
(8,940)
 
 
(13,359)

Total assets less current liabilities
  
2,745
(6,755)

  

Accruals and deferred income
  
(3,658)
(1,500)

Net liabilities
  
(913)
(8,255)


  

Capital and reserves
  
(913)
(8,255)


Page 1

 
Ambler Group Limited
Registered number: 12568344

Balance Sheet (continued)
As at 30 April 2023

Notes


General information

The company is a private company, limited by share capital, and incorporated in England and Wales, registration number 12568344. The company's registered office address and principal place of business is 11 Buchan Court, Brighton Road, Horsham, West Sussex, United Kingdom, RH13 5BT.
The financial statements are presented in sterling and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the director received dividends totalling £43,000 (2022 - £49,700). The director continued to provide an interest free loan to the company. The amount due to the director at the year end totalled £10,909 (2022 - £4,037) and is included within creditors.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
M Ambler
Director
Date: 5 February 2024


Page 2