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Registered number: 09650298

AMBVAI LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AMBVAI LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Zanas AMBROZEVICIUS
REGISTERED OFFICE
34 Renfrew Close
London
E6 5PG
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09650298
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AMBVAI LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AMBVAI LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3221-
CURRENT ASSETS
Debtors46,97120,407
Cash at bank and in hand14,8806,236
21,85126,643
CREDITORS: Amounts falling due within one year57,46923,317
NET CURRENT ASSETS14,3823,326
TOTAL ASSETS LESS CURRENT LIABILITIES14,6033,326
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account14,6023,325
SHAREHOLDERS' FUNDS14,6033,326
For the year ending 30/06/2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2024 and signed on their behalf by
.............................
Zanas AMBROZEVICIUS
Director

AMBVAI LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions269269
At 30/06/2023269269
Depreciation
For the year4848
At 30/06/20234848
Net Book Amounts
At 30/06/2023221221

AMBVAI LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors6,97120,407
6,97120,407
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-15,006
Taxation and social security7,4698,311
7,46923,317
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11