E H Ambridge Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 00609513 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

E H AMBRIDGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs E A Ayres

REGISTERED OFFICE:

59a Day's Lane

Biddenham

Bedford

Bedfordshire

MK40 4AE

REGISTERED NUMBER:

00609513 (England and Wales)

ACCOUNTANTS:

80K Limited

59a Day's Lane

Biddenham

Bedford

Bedfordshire

MK40 4AE

FIXED ASSETS

Tangible assets

4

1

1

Investment property

5

62,500

62,500

62,501

62,501

CURRENT ASSETS

Debtors

6

9,369

9,094

Cash at bank

130,787

101,816

140,156

110,910

CREDITORS

Amounts falling due within one year

7

(112,730

)

(107,562

)

NET CURRENT ASSETS

27,426

3,348

TOTAL ASSETS LESS CURRENT LIABILITIES

89,927

65,849

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Revaluation reserve

8

55,166

55,166

Retained earnings

32,761

8,683

SHAREHOLDERS' FUNDS

89,927

65,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2023 and were signed by:

Mrs E A Ayres - Director

1.	STATUTORY INFORMATION

E H Ambridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

at varying rates on cost

Investment property

Certain of the company's properties are held for long-term investment and are included in the balance sheet at open market value at their 1985 valuation. They have not been revalued since this date. By not showing investment properties at their current open market value the director has not complied with the SSAP number 19. The surplus or deficit on revaluation of such properties is transferred to the investment property revaluation reserve. Depreciation is not provided in respect of freehold investment properties.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2022

and 31 March 2023

50,862

DEPRECIATION

At 1 April 2022

and 31 March 2023

50,861

NET BOOK VALUE

At 31 March 2023

1

At 31 March 2022

1

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2022

and 31 March 2023

62,500

NET BOOK VALUE

At 31 March 2023

62,500

At 31 March 2022

62,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade debtors

9,369

9,094

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Taxation and social security

6,478

1,730

Other creditors

106,252

105,832

112,730

107,562

8.

RESERVES

Revaluation

reserve

£

At 1 April 2022

and 31 March 2023

55,166