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Company Registration No. 13283117 (England and Wales)
AMBER ROUGE LTD Unaudited accounts for the year ended 31 March 2023
AMBER ROUGE LTD Unaudited accounts Contents
Page
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AMBER ROUGE LTD Company Information for the year ended 31 March 2023
Director
A. MORTIMER
Company Number
13283117 (England and Wales)
Registered Office
7 BALFOUR STREET RUNCORN WA7 4PH ENGLAND
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AMBER ROUGE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,044 
4,548 
Current assets
Inventories
2,384 
1,787 
Cash at bank and in hand
941 
1,398 
3,325 
3,185 
Creditors: amounts falling due within one year
(1,823)
(1,509)
Net current assets
1,502 
1,676 
Net assets
5,546 
6,224 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
5,052 
5,052 
Profit and loss account
493 
1,171 
Shareholders' funds
5,546 
6,224 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 4 February 2024 and were signed on its behalf by
A. MORTIMER Director Company Registration No. 13283117
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AMBER ROUGE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMBER ROUGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13283117. The registered office is 7 BALFOUR STREET, RUNCORN, WA7 4PH, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,504 
3,548 
5,052 
At 31 March 2023
1,504 
3,548 
5,052 
Depreciation
At 1 April 2022
150 
354 
504 
Charge for the year
150 
354 
504 
At 31 March 2023
300 
708 
1,008 
Net book value
At 31 March 2023
1,204 
2,840 
4,044 
At 31 March 2022
1,354 
3,194 
4,548 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
360 
360 
Loans from directors
1,463 
1,149 
1,823 
1,509 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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