AMBER JOINERY LTD

Company Registration Number:
13047728 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AMBER JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMBER JOINERY LTD

Company Information

for the Period Ended 30 November 2023




Director: Gary Booth
Registered office: 26
Hathersage Road
Hull
England
HU8 0EL
Company Registration Number: 13047728 (England and Wales)

AMBER JOINERY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,200 2,800
Total fixed assets: 2,200 2,800
Current assets
Stocks: 0
Debtors: 8,208 8,726
Cash at bank and in hand: 5,872 2,816
Total current assets: 14,080 11,542
Creditors: amounts falling due within one year: ( 85 ) ( 388 )
Net current assets (liabilities): 13,995 11,154
Total assets less current liabilities: 16,195 13,954
Provision for liabilities: ( 8,729 ) ( 11,162 )
Accruals and deferred income: ( 1,025 ) ( 541 )
Total net assets (liabilities): 6,441 2,251

The notes form part of these financial statements

AMBER JOINERY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,440 2,250
Shareholders funds: 6,441 2,251

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Gary Booth
Status: Director

The notes form part of these financial statements

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 4,000
Depreciation
At 01 December 2022 1,200
Charge for year 600
On disposals -
Other adjustments -
At 30 November 2023 1,800
Net book value
At 30 November 2023 2,200
At 30 November 2022 2,800