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Registered Number: 00802868
England and Wales

 

 

 

AMBER COURT (LEISURE) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Akhter's Limited

64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
24 March 2025
1
  2024   2023
    £ £   £ £
Fixed assets   1,532,536      1,533,070 
Current assets 14,690      9,206   
Creditors: amount falling due within one year (18,261)     (16,136)  
Net current assets   (3,571)     (6,930)
Total assets less current liabilities   1,528,965      1,526,140 
Creditors: amount falling due after more than one year   (40,296)     (56,298)
Net assets   1,488,669      1,469,842 
 

         
Capital and reserves   1,488,669      1,469,842 
 
NOTES TO THE ACCOUNTS

General Information
AMBER COURT (LEISURE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00802868, registration address Amber Court Wood Lane, Horsley Woodhouse, DE7 6BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Rent
Rent received comprises the value of services supplied by the company, net of any trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £   £
At 01 July 2023 217,309    78,814    87,620    27,949    411,692 
Additions        
Disposals        
Revaluations 1,523,000          1,523,000 
At 30 June 2024 1,740,309    78,814    87,620    27,949    1,934,692 
Depreciation
At 01 July 2023 211,045    78,088    86,487    26,002    401,622 
Charge for year   145      389    534 
On disposals        
At 30 June 2024 211,045    78,233    86,487    26,391    402,156 
Net book values
Closing balance as at 30 June 2024 1,529,264    581    1,133    1,558    1,532,536 
Opening balance as at 01 July 2023 1,529,264    726    1,133    1,947    1,533,070 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 March 2025 and were signed by:


--------------------------------
Nicholas Mitchell
Director
2