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Company Registration No. 11327548 (England and Wales)
AMBROSE LOGISTICS INTERNATIONAL LIMITED Unaudited accounts for the year ended 30 April 2024
AMBROSE LOGISTICS INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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AMBROSE LOGISTICS INTERNATIONAL LIMITED Company Information for the year ended 30 April 2024
Director
STEPHEN AMBROSE
Secretary
S Ambrose
Company Number
11327548 (England and Wales)
Registered Office
Jacks Corner Milestone Lane, Warboys Road Ramsey Cambridgeshire PE26 2NF United Kingdom
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AMBROSE LOGISTICS INTERNATIONAL LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,216 
15,395 
Current assets
Debtors
21,601 
32,517 
Cash at bank and in hand
1,530 
8,980 
23,131 
41,497 
Creditors: amounts falling due within one year
(37,890)
5,727 
Net current (liabilities)/assets
(14,759)
47,224 
Total assets less current liabilities
(1,543)
62,619 
Creditors: amounts falling due after more than one year
(31,464)
(87,906)
Net liabilities
(33,007)
(25,287)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,008)
(25,288)
Shareholders' funds
(33,007)
(25,287)
For the year ending 30 April 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 2 January 2025 and were signed on its behalf by
STEPHEN AMBROSE Director Company Registration No. 11327548
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AMBROSE LOGISTICS INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AMBROSE LOGISTICS INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11327548. The registered office is Jacks Corner Milestone Lane,, Warboys Road, Ramsey, Cambridgeshire, PE26 2NF, United Kingdom.
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: at 25% per year
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
6,000 
16,159 
1,250 
23,409 
At 30 April 2024
6,000 
16,159 
1,250 
23,409 
Depreciation
At 1 May 2023
1,800 
6,214 
- 
8,014 
Charge for the year
- 
2,179 
- 
2,179 
At 30 April 2024
1,800 
8,393 
- 
10,193 
Net book value
At 30 April 2024
4,200 
7,766 
1,250 
13,216 
At 30 April 2023
4,200 
9,945 
1,250 
15,395 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,871 
7,693 
Trade debtors
10,730 
24,824 
21,601 
32,517 
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AMBROSE LOGISTICS INTERNATIONAL LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
11,994 
Amounts owed to group undertakings and other participating interests
37,239 
- 
Taxes and social security
1 
(8,250)
Other creditors
- 
(9,436)
Loans from directors
- 
(185)
Accruals
650 
150 
37,890 
(5,727)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,464 
52,954 
Loans from directors
- 
34,952 
31,464 
87,906 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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