Registered number
08150123
AMB Sevenoaks Ltd
Filleted Accounts
31 July 2023
AMB Sevenoaks Ltd
Registered number: 08150123
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,583 3,528
Current assets 1,640 2,217
Creditors: amounts falling due within one year (2,864) (1,220)
Net current (liabilities)/assets (1,224) 997
Total assets less current liabilities 2,359 4,525
Accruals and deferred income (565) (480)
Net assets 1,794 4,045
Capital and reserves 1,794 4,045
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs C Lindsay
Director
Approved by the board on 10 April 2024
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