Company Registration No. 05404492 (England and Wales)
AMBER EM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AMBER EM LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
AMBER EM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
921
1,382
Current assets
Debtors
4
10,169
8,419
Cash at bank and in hand
1,990
15,403
12,159
23,822
Creditors: amounts falling due within one year
Loans and overdrafts
2,865
2,791
Other creditors
4,095
2,727
6,960
5,518
Net current assets
5,199
18,304
Total assets less current liabilities
6,120
19,686
Creditors: amounts falling due after more than one year
Loans and overdrafts
6,968
9,832
(6,968)
(9,832)
Net (liabilities)/assets
(848)
9,854
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(948)
9,754
Total equity
(848)
9,854
AMBER EM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 14 November 2023 and are signed on its behalf by:
Mr P J Donnelly
Director
Company Registration No. 05404492
AMBER EM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
1
Accounting policies
Company information

Amber Em Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Station Road, Loughton, Essex, IG10 4PL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared with early application of the FRS 102 Triennial Review 2017 amendments in full.

1.2
Turnover

Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Computers
33% on cost
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
AMBER EM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 4 -
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2022 and 31 March 2023
1,348
1,994
3,342
Depreciation and impairment
At 1 April 2022
425
1,535
1,960
Depreciation charged in the year
231
230
461
At 31 March 2023
656
1,765
2,421
Carrying amount
At 31 March 2023
692
229
921
At 31 March 2022
923
459
1,382
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
4,850
3,100
Corporation tax recoverable
319
319
Other debtors
5,000
5,000
10,169
8,419
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