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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
Page
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Amber Skips Limited Company Information for the year ended 29 February 2024
Director
J Pellow
Company Number
07148962 (England and Wales)
Registered Office
6 Gwscwm Park Burry Port Llanelli SA16 0DX United Kingdom
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Amber Skips Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,911 
20,661 
Cash at bank and in hand
(3,933)
(2,200)
20,978 
18,461 
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)
Capital and reserves
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
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Amber Skips Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
21,000 
At 29 February 2024
21,000 
Depreciation
At 1 March 2023
21,000 
At 29 February 2024
21,000 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,001 
5,964 
Other debtors
15,910 
14,697 
24,911 
20,661 
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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 
6,129 
7,927 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,945 
24,782 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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