Ambrose Organics Limited 13015799 false 2021-12-01 2023-05-31 2023-05-31 The principal activity of the company is retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 13015799 2021-12-01 2023-05-31 13015799 2023-05-31 13015799 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13015799 bus:Micro-entities 2021-12-01 2023-05-31 13015799 bus:AuditExemptWithAccountantsReport 2021-12-01 2023-05-31 13015799 bus:FullAccounts 2021-12-01 2023-05-31 13015799 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2023-05-31 13015799 bus:RegisteredOffice 2021-12-01 2023-05-31 13015799 bus:Director1 2021-12-01 2023-05-31 13015799 bus:Director2 2021-12-01 2023-05-31 13015799 bus:PrivateLimitedCompanyLtd 2021-12-01 2023-05-31 13015799 countries:EnglandWales 2021-12-01 2023-05-31 13015799 2020-11-13 2021-11-30 13015799 2021-11-30 13015799 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 13015799

Ambrose Organics Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2021 to 31 May 2023

 

Ambrose Organics Limited

Company Information

Directors

Mr Anthony John Nicholas Headlam

Mrs Katherine Lucinda Mary Headlam

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Ambrose Organics Limited

(Registration number: 13015799)
Balance Sheet as at 31 May 2023

2023
£

2021
£

Fixed assets

111

-

Current assets

66,641

689

Creditors: Amounts falling due within one year

(121,645)

(2,550)

Net current liabilities

(55,004)

(1,861)

 

(54,893)

(1,861)

Capital and reserves

(54,893)

(1,861)

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 30 January 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 period, was 2 (2021 - 2).

For the financial period ending 31 May 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 period 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.

Approved and authorised by the Board on 30 January 2024 and signed on its behalf by:
 

 

Ambrose Organics Limited

(Registration number: 13015799)
Balance Sheet as at 31 May 2023

.........................................
Mr Anthony John Nicholas Headlam
Director

.........................................
Mrs Katherine Lucinda Mary Headlam
Director