AMBER MOON VIDEO LTD

Company Registration Number:
14405771 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 07 October 2022

End date: 31 October 2023

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Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AMBER MOON VIDEO LTD

Company Information

for the Period Ended 31 October 2023




Director: Matthew Martin
Amber Knowles
Registered office: 318
Heigham Street
Norwich
England
NR2 4LS
Company Registration Number: 14405771 (England and Wales)

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Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 07 October 2022 to 31 October 2023
Matthew Martin
Amber Knowles

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Martin
Status: Director

Name: Amber Knowles
Status: Director

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Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Gross Profit or (Loss) 9,803
Administrative Expenses ( 3,831 )
Operating Profit or (Loss) 5,972
Profit or (Loss) Before Tax 5,972
Tax on Profit ( 1,493 )
Profit or (Loss) for Period 4,479

The notes form part of these financial statements

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Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,987
Total current assets: 2,987
Net current assets (liabilities): 2,987
Total assets less current liabilities: 2,987
Total net assets (liabilities): 2,987

The notes form part of these financial statements

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Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 2,985
Shareholders funds: 2,987

For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Martin
Status: Director

Name: Amber Knowles
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 2

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends

13 months to
31 Oct 2023
£
Dividends paid 1,600