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Company Registration No. 10180236 (England and Wales)
Amber Lofts Ltd Unaudited accounts for the year ended 31 May 2023
Amber Lofts Ltd Unaudited accounts Contents
Page
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Amber Lofts Ltd Company Information for the year ended 31 May 2023
Director
Deividas Malinauskas
Company Number
10180236 (England and Wales)
Registered Office
32 AYLESFORD AVENUE BECKENHAM BR3 3SD ENGLAND
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Amber Lofts Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
353 
1,916 
Current assets
Debtors
2,000 
2,585 
Cash at bank and in hand
36,039 
27,595 
38,039 
30,180 
Creditors: amounts falling due within one year
(9,185)
(4,552)
Net current assets
28,854 
25,628 
Net assets
29,207 
27,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,107 
27,444 
Shareholders' funds
29,207 
27,544 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 February 2024 and were signed on its behalf by
Deividas Malinauskas Director Company Registration No. 10180236
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Amber Lofts Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Amber Lofts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10180236. The registered office is 32 AYLESFORD AVENUE, BECKENHAM, BR3 3SD, 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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
22,851 
12,677 
35,528 
Additions
- 
707 
707 
At 31 May 2023
22,851 
13,384 
36,235 
Depreciation
At 1 June 2022
22,850 
10,762 
33,612 
Charge for the year
1 
2,269 
2,270 
At 31 May 2023
22,851 
13,031 
35,882 
Net book value
At 31 May 2023
- 
353 
353 
At 31 May 2022
1 
1,915 
1,916 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
2,585 
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Amber Lofts Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,047 
1,450 
Trade creditors
257 
1,265 
Taxes and social security
790 
1,837 
Loans from directors
91 
- 
9,185 
4,552 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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