AMBER TRADING LIMITED

Company Registration Number:
12980534 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AMBER TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMBER TRADING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Brijesh Hematlal Mehta
Megha Brijesh Mehta
Registered office: 60
Carlyon Avenue
Harrow
England
HA2 8SY
Company Registration Number: 12980534 (England and Wales)

AMBER TRADING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,200 2,350
Cash at bank and in hand: 3,474 3,669
Total current assets: 6,674 6,019
Creditors: amounts falling due within one year: 4 ( 747 ) ( 525 )
Net current assets (liabilities): 5,927 5,494
Total assets less current liabilities: 5,927 5,494
Total net assets (liabilities): 5,927 5,494

The notes form part of these financial statements

AMBER TRADING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,827 5,394
Shareholders funds: 5,927 5,494

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.

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 31 March 2024
And Signed On Behalf Of The Board By:

Name: Megha Brijesh Mehta
Status: Director

The notes form part of these financial statements

AMBER TRADING LIMITED

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

    Other 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.

AMBER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AMBER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AMBER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 101 125
Accruals and deferred income 250 400
Other creditors 396 0
Total 747 525