Company Registration No. 07771888 (England and Wales)
AMB Productions Ltd
Unaudited accounts
for the year ended 30 September 2024
AMB Productions Ltd
Unaudited accounts
Contents
AMB Productions Ltd
Company Information
for the year ended 30 September 2024
Company Number
07771888 (England and Wales)
Registered Office
Bowers Cottage
Penquit
Ivybridge
PL21 0LU
AMB Productions Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
55,423
15,900
Creditors: amounts falling due within one year
(38,597)
(17,459)
Net current assets
26,826
18,997
Total assets less current liabilities
27,223
20,624
Creditors: amounts falling due after more than one year
(13,844)
(20,126)
Called up share capital
2
2
Profit and loss account
13,377
496
Shareholders' funds
13,379
498
For the year ending 30 September 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 18 November 2024 and were signed on its behalf by
Andrew Buckley
Director
Company Registration No. 07771888
AMB Productions Ltd
Notes to the Accounts
for the year ended 30 September 2024
AMB Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07771888. The registered office is Bowers Cottage, Penquit, Ivybridge, PL21 0LU.
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:
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
5,503
1,582
8,420
15,505
At 30 September 2024
5,503
1,582
8,420
15,505
At 1 October 2023
5,503
790
7,585
13,878
Charge for the year
-
395
835
1,230
At 30 September 2024
5,503
1,185
8,420
15,108
At 30 September 2024
-
397
-
397
At 30 September 2023
-
792
835
1,627
AMB Productions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due after more than one year
Other debtors
10,000
13,500
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,119
15,959
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).