AMBERVALE LIMITED

AMBERVALE LIMITED

AMBERVALE LIMITED - Company Information

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AMBERVALE LIMITED

Company Registration Number:
10734193 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

AMBERVALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

AMBERVALE LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 146,500
Investments: 4 1,480,118 120,000
Total fixed assets: 1,480,118 266,500
Current assets
Debtors:   30,394 28,271
Cash at bank and in hand: 175 10,760
Total current assets: 30,569 39,031
Creditors: amounts falling due within one year:   (130,396) (344,155)
Net current assets (liabilities): (99,827) (305,124)
Total assets less current liabilities: 1,380,291 (38,624)
Total net assets (liabilities): 1,380,291 (38,624)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,379,291 (39,624)
Shareholders funds: 1,380,291 (38,624)

The notes form part of these financial statements

AMBERVALE LIMITED

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 May 2023
and signed on behalf of the board by:

Name: GIANNAKOPOULOS, Ioannis
Status: Director

The notes form part of these financial statements

AMBERVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBERVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

AMBERVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 146,500
Disposals (146,500)
At 30 April 2022 0
Net book value
At 30 April 2022 0
At 30 April 2021 146,500

AMBERVALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Fixed investments

Investment account includes investment in a foreign company that is wholly owned.