AMBROSE 10 LIMITED
REGISTERED NUMBER: 09388973
BALANCE SHEET (CONTINUED)
AS AT 30 JULY 2023
Notes
Ambrose 10 Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number 09388973). The registered office address is 14th Floor, 103 Colmore Row, Birmingham, B3 3AG.
The Company's functional and presentational currency is GBP.
Average number of employees
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The average monthly number of employees, including directors, during the 18 month period was 2 (2022 - 2).
Directors' benefits: advances, credits and guarantees
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During the year, the Company made a loan to the director of £104,373 (2022 - £73,691). During the year, £93,223 (2022 - £73,691) was repaid to the Company. At the balance sheet date, the amount owed to the Company by the director was £14,177 (2022 - £3,027). This amount is repayable on demand and interest free.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the 18 month period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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