Ambitions Snacks Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11038506 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Ambitions Snacks Ltd

Page

Balance Sheet

1

CURRENT ASSETS

17,661

53,626

CREDITORS

Amounts falling due within one year

(179,172

)

(117,788

)

NET CURRENT LIABILITIES

(161,511

)

(64,162

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(161,511

)

(64,162

)

ACCRUALS AND DEFERRED INCOME

500

650

NET LIABILITIES

(162,011

)

(64,812

)

CAPITAL AND RESERVES

(162,011

)

(64,812

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ambitions Snacks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11038506

Registered office:

Unit 2a Harwood Road

Northminster Business Park

Upper Poppleton

York

North Yorkshire

YO26 6QU

2.	BASIS OF PREPARATION

The financial statements are prepared on the going concern basis which assumes that the company will continue to trade. However the validity of the going concern basis is dependent upon the support of the creditors and the director. Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amounts, to provide for any further liabilities which might arise, and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 December 2023 and were signed by:

C A Simpson-Daniel - Director