2 2 Ambrose Organics Limited 13015799 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 13015799 2023-06-01 2024-05-31 13015799 2024-05-31 13015799 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13015799 bus:Micro-entities 2023-06-01 2024-05-31 13015799 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13015799 bus:FilletedAccounts 2023-06-01 2024-05-31 13015799 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13015799 bus:RegisteredOffice 2023-06-01 2024-05-31 13015799 bus:Director1 2023-06-01 2024-05-31 13015799 bus:Director2 2023-06-01 2024-05-31 13015799 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13015799 countries:EnglandWales 2023-06-01 2024-05-31 13015799 2021-12-01 2023-05-31 13015799 2023-05-31 13015799 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 13015799

Ambrose Organics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Ambrose Organics Limited

Company Information

Directors

Mr A J N Headlam

Mrs K L M Headlam

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Ambrose Organics Limited

(Registration number: 13015799)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

298

111

Current assets

60,022

66,641

Prepayments and accrued income

1,060

-

Creditors: Amounts falling due within one year

(113,408)

(121,645)

Net current liabilities

(52,326)

(55,004)

 

(52,028)

(54,893)

Capital and reserves

(52,028)

(54,893)

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

 

Ambrose Organics Limited

(Registration number: 13015799)
Balance Sheet as at 31 May 2024

.........................................
Mr A J N Headlam
Director

.........................................
Mrs K L M Headlam
Director