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
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
AMBER REFURBISHMENT SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
87,781
102,848
Cash at bank and in hand
192,427
91,810
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
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
AMBER REFURBISHMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
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
At 31 March 2024
85,900
1,881
87,781
At 31 March 2023
102,153
695
102,848
AMBER REFURBISHMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
150,226
158,916
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,269
17,930
Taxes and social security
20,830
52,546
Other creditors
96,321
6,460
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).