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COMPANY REGISTRATION NUMBER: 03398504
Ambersley Limited
Filleted Unaudited Financial Statements
31 July 2024
Ambersley Limited
Balance Sheet
31 July 2024
2024
2023
£
£
£
Fixed assets
480
600
----
----
Current assets
96,979
103,058
Prepayments and accrued income
533
150
--------
---------
97,512
103,208
Creditors: amounts falling due within one year
87,038
83,484
--------
---------
Net current assets
10,474
19,724
--------
--------
Total assets less current liabilities
10,954
20,324
Creditors: amounts falling due after more than one year
6,667
14,667
Accruals and deferred income
4,095
4,805
--------
--------
192
852
--------
--------
Capital and reserves
192
852
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mr G S Hodge
Director
Company registration number: 03398504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Planters Close, Shefford, Bedfordshire, SG17 5ZD.