Company Registration No. 10684576 (England and Wales)
AMBER FORT (BECKENHAM) LTD
Unaudited accounts
for the year ended 31 May 2024
AMBER FORT (BECKENHAM) LTD
Unaudited accounts
Contents
AMBER FORT (BECKENHAM) LTD
Company Information
for the year ended 31 May 2024
Director
MUHAMMED ABDUL AHAD
Company Number
10684576 (England and Wales)
Registered Office
166 A UPPER ELMERS END ROAD
BECKENHAM
BR3 3DY
UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
AMBER FORT (BECKENHAM) LTD
Statement of financial position
as at 31 May 2024
Tangible assets
9,234
1,260
Cash at bank and in hand
28,940
31,656
Creditors: amounts falling due within one year
(13,981)
(15,650)
Net current assets
28,137
27,635
Total assets less current liabilities
37,371
28,895
Creditors: amounts falling due after more than one year
(10,292)
(14,268)
Called up share capital
2
2
Profit and loss account
27,077
14,625
Shareholders' funds
27,079
14,627
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 25 February 2025 and were signed on its behalf by
MUHAMMED ABDUL AHAD
Director
Company Registration No. 10684576
AMBER FORT (BECKENHAM) LTD
Notes to the Accounts
for the year ended 31 May 2024
AMBER FORT (BECKENHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10684576. The registered office is 166 A UPPER ELMERS END ROAD, BECKENHAM, BR3 3DY, UNITED KINGDOM.
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
Plant & machinery
Amounts falling due within one year
AMBER FORT (BECKENHAM) LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,050
2,351
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 8 (2023: 8).