Ambleside Corner Limited NI688986 false 2022-06-14 2023-06-30 2023-06-30 The principal activity of the company is that of IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI688986 2022-06-14 2023-06-30 NI688986 2023-06-30 NI688986 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI688986 bus:Micro-entities 2022-06-14 2023-06-30 NI688986 bus:AuditExemptWithAccountantsReport 2022-06-14 2023-06-30 NI688986 bus:FilletedAccounts 2022-06-14 2023-06-30 NI688986 bus:SmallCompaniesRegimeForAccounts 2022-06-14 2023-06-30 NI688986 bus:RegisteredOffice 2022-06-14 2023-06-30 NI688986 bus:Director1 2022-06-14 2023-06-30 NI688986 bus:PrivateLimitedCompanyLtd 2022-06-14 2023-06-30 NI688986 countries:NorthernIreland 2022-06-14 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI688986

Ambleside Corner Limited

Unaudited Filleted Financial Statements

for the Period from 14 June 2022 to 30 June 2023

 

Ambleside Corner Limited

(Registration number: NI688986)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

564

Current assets

55,547

Creditors: Amounts falling due within one year

(16,831)

Net current assets

38,716

Total assets less current liabilities

39,280

Provisions for liabilities

(107)

Accruals and deferred income

(1,500)

 

37,673

Capital and reserves

37,673

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
49 Gransha Road
Kircubbin
Newtownards
Co Down
BT22 1AJ
Northern Ireland

These financial statements were authorised for issue by the director on 8 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 the director) during the period, was 2.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ambleside Corner Limited

(Registration number: NI688986)
Balance Sheet as at 30 June 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mr Shane Gilmore
Director