Company Registration No. 10476327 (England and Wales)
AMBAR CARE LTD
Unaudited accounts
for the year ended 30 November 2023
AMBAR CARE LTD
Unaudited accounts
Contents
AMBAR CARE LTD
Company Information
for the year ended 30 November 2023
Directors
Angeline Brafi
Richard Brafi
Company Number
10476327 (England and Wales)
Registered Office
EDWARD CECIL HOUSE 799 LONDON ROAD
WEST THURROCK
GRAYS
ESSEX
RM20 3LH
ENGLAND
AMBAR CARE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
11,033
15,995
Cash at bank and in hand
-
22,168
Creditors: amounts falling due within one year
(39,904)
(36,724)
Net current assets
20,990
15,323
Total assets less current liabilities
32,023
31,318
Creditors: amounts falling due after more than one year
(12,895)
(18,645)
Called up share capital
2
2
Profit and loss account
19,126
12,671
Shareholders' funds
19,128
12,673
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Angeline Brafi
Director
Company Registration No. 10476327
AMBAR CARE LTD
Notes to the Accounts
for the year ended 30 November 2023
AMBAR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10476327. The registered office is EDWARD CECIL HOUSE 799 LONDON ROAD, WEST THURROCK, GRAYS, ESSEX, RM20 3LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
13,598
10,180
2,723
26,501
At 30 November 2023
14,021
10,180
2,723
26,924
At 1 December 2022
4,567
4,072
1,867
10,506
Charge for the year
2,804
2,036
545
5,385
At 30 November 2023
7,371
6,108
2,412
15,891
At 30 November 2023
6,650
4,072
311
11,033
At 30 November 2022
9,031
6,108
856
15,995
AMBAR CARE LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
43,920
29,879
Accrued income and prepayments
16,974
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,687
-
Taxes and social security
10,686
7,514
Proposed dividends
5,000
10,800
Loans from directors
-
17,510
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).