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
AMBROSE LOGISTICS INTERNATIONAL LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11327548 (England and Wales)
Registered Office
Jacks Corner Milestone Lane,
Warboys Road
Ramsey
Cambridgeshire
PE26 2NF
United Kingdom
AMBROSE LOGISTICS INTERNATIONAL LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
13,216
15,395
Cash at bank and in hand
1,530
8,980
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)
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
AMBROSE LOGISTICS INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
4,200
7,766
1,250
13,216
At 30 April 2023
4,200
9,945
1,250
15,395
Amounts falling due within one year
Trade debtors
10,730
24,824
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
Amounts owed to group undertakings and other participating interests
37,239
-
Taxes and social security
1
(8,250)
Loans from directors
-
(185)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
34,952
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).