Company registration number 07158472 (England and Wales)
AMBERSTONE ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE 18 MONTH PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AMBERSTONE ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
30 September 2023
31 March 2022
£
£
£
£
Fixed assets
12,168
5,738
Current assets
198,640
107,358
Creditors: amounts falling due within one year
(165,742)
(149,893)
Net current assets/(liabilities)
32,898
(42,535)
Total assets less current liabilities
45,066
(36,797)
Creditors: amounts falling due after more than one year
(11,077)
(12,491)
Accruals and deferred income
(3,000)
(3,000)
Net assets/(liabilities)
30,989
(52,288)
Capital and reserves
30,989
(52,288)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances to Directors

During the year £109,370 was advances to a director and £51,486 was subsequently repaid. The balance owed by the director at the beginning of the period was £68,036 and at the end of the period was £125,920. Interest on the loan has been charged at the HMRC rate of 2% and 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the 18 month period was as follows:

2023
2022
Number
Number
Employees
3
1

Amberstone Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Henleaze Business Centre, Harbury Road, BRISTOL, BS9 4PN.

For the 18 month period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

AMBERSTONE ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

The member has not required the company to obtain an audit of its financial statements for the 18 month period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on .........................
2024-09-23
..............................................
Mr J Comley
Director
Company registration number 07158472 (England and Wales)
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