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
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
AMBER ANGEL LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,847
397
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
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
AMBER ANGEL LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
197
319
516
Charge for the year
152
319
471
At 31 August 2023
349
638
987
At 31 August 2023
260
560
820
At 31 August 2022
412
879
1,291
Amounts falling due within one year
Amounts falling due after more than one year
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)
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).