Company registration number NI060106 (Northern Ireland)
AMBER CONTRACTS FURNITURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
AMBER CONTRACTS FURNITURE LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
240,350
246,629
Current assets
146,497
212,181
Creditors: amounts falling due within one year
(79,815)
(162,130)
Net current assets
66,682
50,051
Total assets less current liabilities
307,032
296,680
Creditors: amounts falling due after more than one year
(19,141)
(30,000)
Accruals and deferred income
(1,976)
(1,976)
Net assets
285,915
264,704
Capital and reserves
285,915
264,704
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Amber Contracts Furniture Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 17 Gortreagh Road, Cookstown, BT80 9ET.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AMBER CONTRACTS FURNITURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
..............................................
James O'Donnell
Director
Company registration number NI060106 (Northern Ireland)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr James O'DonnellfalseNI0601062022-09-012023-08-31NI0601062023-08-31NI0601062022-08-31NI060106core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31NI060106core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-31NI060106core:Non-currentFinancialInstruments2023-08-31NI060106core:Non-currentFinancialInstruments2022-08-31NI0601062021-09-012022-08-31NI060106bus:Director12022-09-012023-08-31NI060106bus:PrivateLimitedCompanyLtd2022-09-012023-08-31NI060106bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-31NI060106bus:Micro-entities2022-09-012023-08-31NI060106bus:AuditExemptWithAccountantsReport2022-09-012023-08-31NI060106bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP