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Company Registration number: 11520124

Amber Overage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Amber Overage Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

Amber Overage Limited

(Registration number: 11520124)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

75

75

Current assets

1,665,020

1,821,088

Creditors: Amounts falling due within one year

(577,543)

(899,766)

Net current assets

1,087,477

921,322

 

1,087,552

921,397

Capital and reserves

1,087,552

921,397

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 August 2024
 

.........................................
T Cartner
Director

 

Amber Overage Limited

(Registration number: 11520124)
Statement of Financial Position as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carter House
Pelaw Leazes Lane
Durham
DH1 1TB

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).