AMBER PROCESS PIPEWORK LIMITED
Registered number: 03396845
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 200 250
Current assets
Cash at bank and in hand 13,326 5,826
Creditors: amounts falling due within one year 4 (2,495) (1,165)
Net current assets 10,831 4,661
Net assets 11,031 4,911
Capital and reserves
Called up share capital 10 10
Profit and loss account 11,021 4,901
Shareholders' funds 11,031 4,911
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sullivan
Director
Approved by the board on 12 April 2024
AMBER PROCESS PIPEWORK LIMITED
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 6,714
At 31 July 2023 6,714
Depreciation
At 1 August 2022 6,464
Charge for the year 50
At 31 July 2023 6,514
Net book value
At 31 July 2023 200
At 31 July 2022 250
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 2,495 1,165
5 Other information
AMBER PROCESS PIPEWORK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 South Walk
West Wickham
Kent
BR4 9JA
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