Ambiance Properties Ltd Filleted accounts for Companies House (small and micro)

AMBIANCE PROPERTIES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 9462387

Ambiance Properties Ltd

Filleted Unaudited Financial Statements

31 March 2021

Ambiance Properties Ltd

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		187,442	202,213
		---------	---------

Current assets	205,462		134,634
Prepayments and accrued income	2,254		158
	---------		---------
		207,716	134,792

Creditors: amounts falling due within one year	173,334	217,394
	---------	---------
Net current assets/(liabilities)	34,382	( 82,602)
	---------	---------
Total assets less current liabilities	221,824	119,611

Creditors: amounts falling due after more than one year		50,000	–

Provisions for liabilities		769	961

Accruals and deferred income	4,742	4,406
	---------	---------
	166,313	114,244
	---------	---------

Capital and reserves	166,313	114,244
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2020: 5 ).

2. Directors' advances, credits and guarantees

B J Phillips At 1 April 2021 a balance of £144,705 (2020 - £191,742) was owed to Mr B J Phillips . Interest of £5,000 was paid to him on this loan during the year.

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has 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 9 November 2021 , and are signed on behalf of the board by:

Mr B J Phillips

Director

Company registration number: 9462387

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Cleveland Terrace, Bath, BA1 5DF.