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Registration number: 10660446

Ambro Transport & Recovery Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 March 2024

 

Ambro Transport & Recovery Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Ambro Transport & Recovery Limited

Company Information

Director

Paul Ambrazaitis

Registered office

10 Woodham Road
Billingham
Cleveland
TS23 3SJ

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

Ambro Transport & Recovery Limited

(Registration number: 10660446)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

12,086

15,827

Current assets

 

Cash at bank and in hand

 

1,057

5,184

Prepayments and accrued income

 

250

250

Creditors: Amounts falling due within one year

(1,073)

(7,840)

Net current assets/(liabilities)

 

234

(2,406)

Total assets less current liabilities

 

12,320

13,421

Creditors: Amounts falling due after more than one year

(6,433)

(12,628)

Accruals and deferred income

 

(600)

(600)

Net assets

 

5,287

193

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

5,286

192

Shareholders' funds

 

5,287

193

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2025
 

.........................................

Paul Ambrazaitis

Director

 

Ambro Transport & Recovery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

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

3

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

1,767

27,776

29,543

At 31 March 2024

1,767

27,776

29,543

Depreciation

At 1 April 2023

898

12,818

13,716

Charge for the year

-

3,741

3,741

At 31 March 2024

898

16,559

17,457

Carrying amount

At 31 March 2024

869

11,217

12,086

At 31 March 2023

869

14,958

15,827

 

Ambro Transport & Recovery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1