Amber Global Gases Limited 13370940 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 13370940 2022-06-01 2023-05-31 13370940 2023-05-31 13370940 bus:Director1 1 2023-05-31 13370940 bus:Revised 2023-05-31 13370940 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13370940 bus:Micro-entities 2022-06-01 2023-05-31 13370940 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13370940 bus:FullAccounts 2022-06-01 2023-05-31 13370940 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13370940 bus:RegisteredOffice 2022-06-01 2023-05-31 13370940 bus:Director1 2022-06-01 2023-05-31 13370940 bus:Director1 1 2022-06-01 2023-05-31 13370940 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13370940 countries:England 2022-06-01 2023-05-31 13370940 bus:Director1 1 2022-05-31 13370940 2021-05-03 2022-05-31 13370940 2022-05-31 13370940 bus:Director1 1 2022-05-31 13370940 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13370940 bus:Director1 1 2021-05-03 2022-05-31 13370940 bus:Director1 1 2021-05-02 iso4217:GBP xbrli:pure

Registration number: 13370940

Amber Global Gases Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Amber Global Gases Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amber Global Gases Limited

Company Information

Director

Mr Matthew Frederick Daniels

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

Amber Global Gases Limited

(Registration number: 13370940)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,043

1,295

Current assets

209,095

202,046

Prepayments and accrued income

3,401

253

Creditors: Amounts falling due within one year

(77,673)

(103,115)

Net current assets

134,823

99,184

Total assets less current liabilities

137,866

100,479

Accruals and deferred income

(10,415)

(17,192)

 

127,451

83,287

Capital and reserves

127,451

83,287

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

These financial statements were authorised for issue by the director on 17 January 2024.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Amber Global Gases Limited

(Registration number: 13370940)
Balance Sheet as at 31 May 2023

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the Director

2023

At 1 June 2022
£

Advances to Director
£

Repayments by Director
£

At 31 May 2023
£

Mr Matthew Frederick Daniels

Directors Current Account - Interest free and repayable on demand

9,875

(75,934)

60,058

(6,001)

         
       

 

2022

At 3 May 2021
£

Advances to Director
£

Repayments by Director
£

At 31 May 2022
£

Mr Matthew Frederick Daniels

Directors Current Account - Interest free and repayable on demand

-

(53,794)

63,669

9,875

         
       

 

Approved and authorised by the director on 17 January 2024
 

.........................................
Mr Matthew Frederick Daniels
Director