Company Registration No. 10180236 (England and Wales)
Amber Lofts Ltd
Unaudited accounts
for the year ended 31 May 2024
Amber Lofts Ltd
Unaudited accounts
Contents
Amber Lofts Ltd
Company Information
for the year ended 31 May 2024
Director
Deividas Malinauskas
Company Number
10180236 (England and Wales)
Registered Office
32 AYLESFORD AVENUE
BECKENHAM
BR3 3SD
ENGLAND
Amber Lofts Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
32,510
353
Cash at bank and in hand
60,787
36,039
Creditors: amounts falling due within one year
(62,411)
(9,185)
Net current assets
3,376
28,854
Called up share capital
100
100
Profit and loss account
35,786
29,107
Shareholders' funds
35,886
29,207
For the year ending 31 May 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 17 December 2024 and were signed on its behalf by
Deividas Malinauskas
Director
Company Registration No. 10180236
Amber Lofts Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amber Lofts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10180236. The registered office is 32 AYLESFORD AVENUE, BECKENHAM, BR3 3SD, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
-
22,851
13,384
36,235
Additions
32,879
-
2,322
35,201
At 31 May 2024
32,879
22,851
15,706
71,436
At 1 June 2023
-
22,851
13,031
35,882
Charge for the year
2,192
-
852
3,044
At 31 May 2024
2,192
22,851
13,883
38,926
At 31 May 2024
30,687
-
1,823
32,510
At 31 May 2023
-
-
353
353
Amounts falling due within one year
Amber Lofts Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
48,952
257
Taxes and social security
-
790
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).