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Registration number: 11121552

Ambermere Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ambermere Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambermere Limited

Company Information

Directors

Mr S L West

Mrs S B West

Registered office

6 Kings Oak
Colwyn Bay
Conwy
LL29 6AJ

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Ambermere Limited

(Registration number: 11121552)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

58,400

77,670

Creditors: Amounts falling due within one year

(124)

(53)

Total assets less current liabilities

58,276

77,617

Accruals and deferred income

(521)

(493)

 

57,755

77,124

Capital and reserves

57,755

77,124

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Kings Oak
Colwyn Bay
Conwy
LL29 6AJ

These financial statements were authorised for issue by the Board on 4 March 2024.

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 2 (2022 - 2).

For the financial year ending 31 December 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ambermere Limited

(Registration number: 11121552)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr S L West
Director