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Company Registration No. 11498834 (England and Wales)
AMBER ANGEL LIMITED Unaudited accounts for the year ended 31 August 2023
AMBER ANGEL LIMITED Unaudited accounts Contents
Page
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AMBER ANGEL LIMITED Company Information for the year ended 31 August 2023
Director
Miss Gintare Pozingyte
Company Number
11498834 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
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AMBER ANGEL LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
820 
1,291 
Current assets
Debtors
9,757 
9,063 
Cash at bank and in hand
1,847 
397 
11,604 
9,460 
Creditors: amounts falling due within one year
(1,133)
(2,254)
Net current assets
10,471 
7,206 
Total assets less current liabilities
11,291 
8,497 
Creditors: amounts falling due after more than one year
- 
1,030 
Net assets
11,291 
9,527 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,191 
9,427 
Shareholders' funds
11,291 
9,527 
For the year ending 31 August 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 25 January 2024 and were signed on its behalf by
Miss Gintare Pozingyte Director Company Registration No. 11498834
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AMBER ANGEL LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AMBER ANGEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11498834. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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:
Plant & machinery
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
609 
1,198 
1,807 
At 31 August 2023
609 
1,198 
1,807 
Depreciation
At 1 September 2022
197 
319 
516 
Charge for the year
152 
319 
471 
At 31 August 2023
349 
638 
987 
Net book value
At 31 August 2023
260 
560 
820 
At 31 August 2022
412 
879 
1,291 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,941 
1,941 
Amounts falling due after more than one year
Other debtors
7,816 
7,122 
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AMBER ANGEL LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,133 
2,254 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(1,030)
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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