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Registration number: 12506553

Ambiance Lounge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ambiance Lounge Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambiance Lounge Ltd

Company Information

Director

Zachary Nunes

Registered office

103 Redbourne Drive
London
SE28 8SQ

Accountants

F & F Business Strategies Ltd
Chartered Certified Accountants
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

Ambiance Lounge Ltd

(Registration number: 12506553)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

393

787

Current assets

-

258

Prepayments and accrued income

1,870

1,870

Creditors: Amounts falling due within one year

(4,741)

(3,787)

Net current liabilities

(2,871)

(1,659)

Total assets less current liabilities

(2,478)

(872)

Accruals and deferred income

(550)

-

 

(3,028)

(872)

Capital and reserves

(3,028)

(872)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
103 Redbourne Drive
London
SE28 8SQ
England

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ambiance Lounge Ltd

(Registration number: 12506553)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
Zachary Nunes
Director