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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
Page
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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
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AMBAR CARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,033 
15,995 
Current assets
Debtors
60,894 
29,879 
Cash at bank and in hand
- 
22,168 
60,894 
52,047 
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)
Net assets
19,128 
12,673 
Capital and reserves
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
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AMBAR CARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
423 
- 
- 
423 
At 30 November 2023
14,021 
10,180 
2,723 
26,924 
Depreciation
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 
Net book value
At 30 November 2023
6,650 
4,072 
311 
11,033 
At 30 November 2022
9,031 
6,108 
856 
15,995 
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AMBAR CARE LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,920 
29,879 
Accrued income and prepayments
16,974 
- 
60,894 
29,879 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,687 
- 
Trade creditors
1,231 
- 
Taxes and social security
10,686 
7,514 
Proposed dividends
5,000 
10,800 
Loans from directors
- 
17,510 
Accruals
1,300 
900 
39,904 
36,724 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,895 
18,645 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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