Company Registration No. 07148962 (England and Wales)
Amber Skips Limited
Unaudited accounts
for the year ended 29 February 2024
Amber Skips Limited
Unaudited accounts
Contents
Amber Skips Limited
Company Information
for the year ended 29 February 2024
Company Number
07148962 (England and Wales)
Registered Office
6 Gwscwm Park
Burry Port
Llanelli
SA16 0DX
United Kingdom
Amber Skips Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
(3,933)
(2,200)
Creditors: amounts falling due within one year
(6,129)
(7,927)
Net current assets
14,849
10,534
Total assets less current liabilities
14,849
10,534
Creditors: amounts falling due after more than one year
(18,945)
(24,782)
Net liabilities
(4,096)
(14,248)
Called up share capital
1
1
Profit and loss account
(4,097)
(14,249)
Shareholders' funds
(4,096)
(14,248)
For the year ending 29 February 2024 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 his 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 2 May 2024 and were signed on its behalf by
J Pellow
Director
Company Registration No. 07148962
Amber Skips Limited
Notes to the Accounts
for the year ended 29 February 2024
Amber Skips Limited is a private company, limited by shares, registered in England and Wales, registration number 07148962. The registered office is 6 Gwscwm Park, Burry Port, Llanelli, SA16 0DX, 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:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
21,000
At 29 February 2024
21,000
Amounts falling due within one year
Other debtors
15,910
14,697
Amber Skips Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,990
7,047
Taxes and social security
139
880
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).