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Company No: 06203744 (England and Wales)

AMBRIDGE ESTATES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

AMBRIDGE ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

AMBRIDGE ESTATES LIMITED

BALANCE SHEET

As at 31 March 2024
AMBRIDGE ESTATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 10,197 12,786
Current assets 76,001 100,849
Prepayments and accrued income - 3,610
Creditors: amounts falling due within one year ( 16,657) ( 24,729)
Net current assets 59,344 79,730
Total assets less current liabilities 69,541 92,516
Accruals and deferred income ( 2,879) ( 8,298)
Net assets 66,662 84,218
Capital and reserves 66,662 84,218

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.

Directors' responsibilities:

The financial statements of Ambridge Estates Limited (registered number: 06203744) were approved and authorised for issue by the Board of Directors on 02 December 2024 and were signed on its behalf by:

G R Ambridge
Director
S J Ambridge
Director
AMBRIDGE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
AMBRIDGE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06203744). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 11 10

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.

At 1 April 2023 the balance owed by G Ambridge was £26,407. During the year, £54,460 was advanced to the director, and £52,299 was repaid by the director. At 31 March 2024 the balance owed by the director was £28,568.

At 1 April 2023 the balance owed by S Ambridge was £26,407. During the year, £54,460 was advanced to the director, and £52,299 was repaid by the director. At 31 March 2024 the balance owed by the director was £28,568.

At 1 April 2022 the balance owed by G Ambridge was £29,964. During the year, £49,463 was advanced to the director, and £53,020 was repaid by the director. At 31 March 2023 the balance owed by the director was £26,407.

At 1 April 2022 the balance owed by S Ambridge was £29,964. During the year, £49,463 was advanced to the director, and £53,020 was repaid by the director. At 31 March 2023 the balance owed by the director was £26,407.