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Registered Number: 14350522
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 September 2023

for

AMBER LIGHT TRAINING LIMITED

 
 
 
£
2023
£
Fixed assets 47,615 
Current assets 12,408 
Creditors: amount falling due within one year (8,619)
Net current assets 3,789 
Total assets less current liabilities 51,404 
Creditors: amount falling due after more than one year (52,417)
Net assets (1,013)
 
Capital and reserves (1,013)
 
  1. For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Stuart Slater
Director

Date approved: 13 March 2024
1
Statutory Information
AMBER LIGHT TRAINING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14350522, registration address Larchwood Farm, Longville, Much Wenlock, TF13 6DZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles10% Reducing Balance
Office Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 12 September 2022    
Additions 52,500    405    52,905 
Disposals    
At 30 September 2023 52,500    405    52,905 
Depreciation
At 12 September 2022    
Charge for period 5,250    40    5,290 
On disposals    
At 30 September 2023 5,250    40    5,290 
Net book values
Closing balance as at 30 September 2023 47,250    365    47,615 

3.

Average number of employees

Average number of employees during the period was 1 .
2