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COMPANY REGISTRATION NUMBER: 03398504
Ambersley Limited
Filleted Unaudited Financial Statements
31 July 2023
Ambersley Limited
Balance Sheet
31 July 2023
2023
2022
£
£
£
Fixed assets
600
750
----
----
Current assets
103,058
112,723
Prepayments and accrued income
150
320
---------
---------
103,208
113,043
Creditors: amounts falling due within one year
83,484
86,984
---------
---------
Net current assets
19,724
26,059
--------
--------
Total assets less current liabilities
20,324
26,809
Creditors: amounts falling due after more than one year
14,667
22,667
Accruals and deferred income
4,805
3,855
--------
--------
852
287
--------
--------
Capital and reserves
852
287
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Mr G S Hodge
Director
Company registration number: 03398504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Planters Close, Shefford, Bedfordshire, SG17 5ZD.