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Company Registration No. 8491047 (England and Wales)
AMBER REFURBISHMENT SERVICES LTD Unaudited accounts for the year ended 31 March 2024
AMBER REFURBISHMENT SERVICES LTD Unaudited accounts Contents
Page
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AMBER REFURBISHMENT SERVICES LTD Company Information for the year ended 31 March 2024
Director
Mr Tomas Tranizas
Company Number
8491047 (England and Wales)
Registered Office
54 Rochester Drive Bexley London DA5 1QA
Accountants
MBV Accounting Services LTD 12 Seymour Gardens London SE4 2DN
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AMBER REFURBISHMENT SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,781 
102,848 
Current assets
Debtors
150,412 
158,916 
Cash at bank and in hand
192,427 
91,810 
342,839 
250,726 
Creditors: amounts falling due within one year
(127,215)
(66,844)
Net current assets
215,624 
183,882 
Total assets less current liabilities
303,405 
286,730 
Creditors: amounts falling due after more than one year
(12,930)
(19,087)
Net assets
290,475 
267,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
290,474 
267,642 
Shareholders' funds
290,475 
267,643 
For the year ending 31 March 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 27 December 2024 and were signed on its behalf by
Mr Tomas Tranizas Director Company Registration No. 8491047
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AMBER REFURBISHMENT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMBER REFURBISHMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8491047. The registered office is 54 Rochester Drive, Bexley, London, DA5 1QA.
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
50% Straight Line Method
Motor vehicles
18% Reducing Balance Method
Computer equipment
50% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
171,228 
3,681 
174,909 
Additions
2,250 
3,936 
6,186 
At 31 March 2024
173,478 
7,617 
181,095 
Depreciation
At 1 April 2023
69,075 
2,986 
72,061 
Charge for the year
18,503 
2,750 
21,253 
At 31 March 2024
87,578 
5,736 
93,314 
Net book value
At 31 March 2024
85,900 
1,881 
87,781 
At 31 March 2023
102,153 
695 
102,848 
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AMBER REFURBISHMENT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
83 
- 
Trade debtors
150,226 
158,916 
Other debtors
103 
- 
150,412 
158,916 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(15,049)
(10,812)
Trade creditors
23,269 
17,930 
Taxes and social security
20,830 
52,546 
Other creditors
96,321 
6,460 
Loans from directors
1 
- 
Accruals
1,843 
720 
127,215 
66,844 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,930 
19,087 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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