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REGISTERED NUMBER: 06664341 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

AMBER AC LIMITED

AMBER AC LIMITED (REGISTERED NUMBER: 06664341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


AMBER AC LIMITED (REGISTERED NUMBER: 06664341)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
FIXED ASSETS 40,874 51,027

CURRENT ASSETS 79,032 74,900

CREDITORS
Amounts falling due within one year (86,333 ) (73,205 )
NET CURRENT (LIABILITIES)/ASSETS (7,301 ) 1,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,573

52,722

CREDITORS
Amounts falling due after more than one
year

(31,558

)

(50,721

)
NET ASSETS 2,015 2,001

CAPITAL AND RESERVES 2,015 2,001

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amber Ac 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: 06664341

Registered office: Unit 3
Plumpton Green Studios
St Helena Lane
Plumpton Green
East Sussex
BN7 3DQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
R J Shelley
Balance outstanding at start of year 22,652 20,057
Amounts advanced 13,858 22,295
Amounts repaid (13,663 ) (19,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,847 22,652

AMBER AC LIMITED (REGISTERED NUMBER: 06664341)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S J Strudwick
Balance outstanding at start of year 22,872 20,870
Amounts advanced 19,490 21,902
Amounts repaid (15,889 ) (19,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,473 22,872

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.



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 directors acknowledge their 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 Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





S J Strudwick - Director