Amba Clothing Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09188453 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Amba Clothing Limited

Page

Balance Sheet

1

FIXED ASSETS

188

250

CURRENT ASSETS

75,387

44,579

CREDITORS

Amounts falling due within one year

(55,743

)

(30,333

)

NET CURRENT ASSETS

19,644

14,246

TOTAL ASSETS LESS CURRENT LIABILITIES

19,832

14,496

CREDITORS

Amounts falling due after more than one year

19,782

26,000

NET ASSETS/(LIABILITIES)

50

(11,504

)

CAPITAL AND RESERVES

50

(11,504

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Amba Clothing Limited 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:

09188453

Registered office:

20a High Street

Glastonbury

Somerset

BA6 9DU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

Ms K J Bell

Balance outstanding at start of year

(42

)

(3,796

)

Amounts advanced

773

-

Amounts repaid

-

3,754

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

731

(42

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 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 14 December 2022 and were signed by:

Ms K J Bell - Director