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Company Registration No. 559035 (England and Wales)
Amber Printwork Limited Unaudited accounts for the year ended 30 September 2023
Amber Printwork Limited Unaudited accounts Contents
Page
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Amber Printwork Limited Company Information for the year ended 30 September 2023
Directors
Andrew Perry Lesley Perman
Company Number
559035 (England and Wales)
Registered Office
UNIT 2 HOWARD WAY INTERCHANGE PARK NEWPORT PAGNELL BUCKINGHAMSHIRE MK16 9QS
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Amber Printwork Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
690 
Current assets
Inventories
- 
2,145 
Debtors
218,480 
212,184 
Cash at bank and in hand
5,158 
(6,993)
223,638 
207,336 
Creditors: amounts falling due within one year
(149,170)
(142,517)
Net current assets
74,468 
64,819 
Total assets less current liabilities
74,468 
65,509 
Creditors: amounts falling due after more than one year
(31,667)
(41,667)
Provisions for liabilities
Deferred tax
(460)
(460)
Net assets
42,341 
23,382 
Capital and reserves
Called up share capital
1,506 
1,506 
Share premium
1,476 
1,476 
Profit and loss account
39,359 
20,400 
Shareholders' funds
42,341 
23,382 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Lesley Perman Director Company Registration No. 559035
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Amber Printwork Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Amber Printwork Limited is a private company, limited by shares, registered in England and Wales, registration number 559035. The registered office is UNIT 2 HOWARD WAY, INTERCHANGE PARK, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 9QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
18,342 
22,715 
41,057 
At 30 September 2023
18,342 
22,715 
41,057 
Depreciation
At 1 October 2022
17,894 
22,473 
40,367 
Charge for the year
448 
242 
690 
At 30 September 2023
18,342 
22,715 
41,057 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
448 
242 
690 
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Amber Printwork Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
197,635 
198,103 
Accrued income and prepayments
8,295 
13,287 
Other debtors
- 
794 
205,930 
212,184 
Amounts falling due after more than one year
Accrued income and prepayments
12,550 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
63,654 
77,492 
Taxes and social security
53,770 
33,279 
Accruals
31,746 
31,746 
149,170 
142,517 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,667 
41,667 
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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