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Company registration number: 04283420
Amber-Tech Electrical Services Ltd
Unaudited filleted financial statements
30 September 2024
Amber-Tech Electrical Services Ltd
Contents
Statement of financial position and notes to the financial statements
Amber-Tech Electrical Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 584 778
_______ _______
Current assets 3,101 6,916
Creditors: amounts falling due within one year - ( 4,138)
_______ _______
Net current assets 3,101 2,778
_______ _______
Total assets less current liabilities 3,685 3,556
Accruals and deferred income ( 3,576) ( 3,495)
_______ _______
Net assets 109 61
_______ _______
Capital and reserves 109 61
_______ _______
Notes to the financial statements
Amber-Tech Electrical Services Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Woods 3,776 ( 3,120) 656
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Woods ( 204) 3,980 3,776
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr D Woods
Director
Company registration number: 04283420
The company is a private company limited by shares, registered in England and Wales.