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REGISTERED NUMBER: 06415982 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Ambrose Activity Limited

Ambrose Activity Limited (Registered number: 06415982)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ambrose Activity Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P Barry
Miss C Barry
P Barry Junior





SECRETARY: J M Fox





REGISTERED OFFICE: Prince Charlie Street
Derker
Oldham
Greater Manchester
OL1 4HJ





REGISTERED NUMBER: 06415982 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

Ambrose Activity Limited (Registered number: 06415982)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,682 79,845

CURRENT ASSETS
Debtors 5 842 -
Cash at bank and in hand 58,068 48,826
58,910 48,826
CREDITORS
Amounts falling due within one year 6 226,582 224,877
NET CURRENT LIABILITIES (167,672 ) (176,051 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(91,990

)

(96,206

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (92,090 ) (96,306 )
SHAREHOLDERS' FUNDS (91,990 ) (96,206 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ambrose Activity Limited (Registered number: 06415982)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





P Barry - Director


Ambrose Activity Limited (Registered number: 06415982)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ambrose Activity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 2% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Ambrose Activity Limited (Registered number: 06415982)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 100,113 51,800 43,737 195,650
DEPRECIATION
At 1 April 2023 30,034 51,800 33,971 115,805
Charge for year 2,002 - 2,161 4,163
At 31 March 2024 32,036 51,800 36,132 119,968
NET BOOK VALUE
At 31 March 2024 68,077 - 7,605 75,682
At 31 March 2023 70,079 - 9,766 79,845

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Other debtors 842 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1 -
Tax 48 -
Other creditors 225,233 133,677
Directors' current accounts - 90,000
Accruals and deferred income 1,300 1,200
226,582 224,877