2023-01-01 2023-12-31 06458073 AMBROSENTERPRISES LIMITED false 06458073 2023-01-01 2023-12-31 06458073 uk-bus:Director1 2023-01-01 2023-12-31 06458073 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06458073 uk-bus:Micro-entities 2023-01-01 2023-12-31 06458073 uk-bus:AbbreviatedAccounts 2023-01-01 2023-12-31 06458073 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06458073 2023-01-01 06458073 2023-12-31 06458073 2022-12-31 xbrli:pure iso4217:GBP 06458073 2022-01-01 2022-12-31
Company Registration Number : 06458073 (England and Wales)
06458073
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
AMBROSENTERPRISES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Neil Arvid Ambrosen
2023-01-01
AMBROSENTERPRISES LIMITED
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AMBROSENTERPRISES LIMITED
Company Information
For the year ended 31 December 2023

Director Neil Arvid Ambrosen
Company secretary Lyndsey Ambrosen
Company number 06458073
Registered office 20 Greenfield Close
Liphook
Hampshire
GU30 7QF
Accountant
DNS Accountants Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
AMBROSENTERPRISES LIMITED
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 373 743
Current assets 3,141 8,343
Prepayments and accrued income 55 50
Creditors: Amounts falling due within one year (137) (130)
Net current assets/(liabilities) 3,059 8,263
Total assets less current liabilities 3,432 9,007
Net assets/(liabilities) 3,432 9,007
Capital and reserves 3,432 9,007
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Greenfield Close, Liphook, Hampshire, GU30 7QF.

(2) Directors advances, credit and guarantees
The director owed £261 at the yearend and it was fully repaid on 28 February 2024. ( 2022 : £82 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 February 2024 and signed on behalf of the board by: 2024-02-29
.............................
Neil Arvid Ambrosen (Director)
Company registration number. 06458073