Ambrose Smith Limited 07625422 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is roofing services. Digita Accounts Production Advanced 6.30.9574.0 true 07625422 2022-07-01 2023-06-30 07625422 2023-06-30 07625422 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07625422 bus:Micro-entities 2022-07-01 2023-06-30 07625422 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07625422 bus:FullAccounts 2022-07-01 2023-06-30 07625422 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07625422 bus:RegisteredOffice 2022-07-01 2023-06-30 07625422 bus:Director1 2022-07-01 2023-06-30 07625422 bus:Director2 2022-07-01 2023-06-30 07625422 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07625422 countries:EnglandWales 2022-07-01 2023-06-30 07625422 2021-07-01 2022-06-30 07625422 2022-06-30 07625422 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07625422

Ambrose Smith Limited

trading as Total Roofing

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Ambrose Smith Limited

trading as Total Roofing

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambrose Smith Limited

trading as Total Roofing

Company Information

Directors

Mrs Ruth Smith

Ambrose Jessey Frank Smith

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Ambrose Smith Limited

trading as Total Roofing

(Registration number: 07625422)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

33,320

9,522

Current assets

58,843

86,953

Prepayments and accrued income

3,468

3,781

Creditors: Amounts falling due within one year

(20,375)

(39,769)

Net current assets

41,936

50,965

Total assets less current liabilities

75,256

60,487

Accruals and deferred income

(1,567)

(1,666)

 

73,689

58,821

Capital and reserves

73,689

58,821

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:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the Board on 7 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'.

 

Ambrose Smith Limited

trading as Total Roofing

(Registration number: 07625422)
Balance Sheet as at 30 June 2023

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 30 June 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.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Ambrose Jessey Frank Smith
Director