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Company Registration No. 11028764 (England and Wales)
AMB FINANCIAL LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 March 2024
AMB FINANCIAL LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
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AMB FINANCIAL LTD Company Information for the year ended 31 March 2024
Director
Ahmed MUNIR
Company Number
11028764 (England and Wales)
Registered Office
2 ISHERWOOD CLOSE PETERBOROUGH PE1 4EG ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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AMB FINANCIAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
80,000 
80,000 
Cash at bank and in hand
112,353 
93,324 
192,353 
173,324 
Creditors: amounts falling due within one year
(70,655)
(77,184)
Net current assets
121,698 
96,140 
Total assets less current liabilities
121,698 
96,140 
Creditors: amounts falling due after more than one year
(19,352)
(26,576)
Net assets
102,346 
69,564 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,345 
69,563 
Shareholders' funds
102,346 
69,564 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 9 August 2024 and were signed on its behalf by
Ahmed MUNIR Director Company Registration No. 11028764
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AMB FINANCIAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMB FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11028764. The registered office is 2 ISHERWOOD CLOSE, PETERBOROUGH, PE1 4EG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
80,000 
80,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,330 
11,416 
Proposed dividends
25,000 
20,000 
Other creditors
2,825 
2,825 
Loans from directors
33,200 
42,643 
Accruals
300 
300 
70,655 
77,184 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,352 
26,576 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Dividend voted and paid £5,000.
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AMB FINANCIAL LTD Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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