2023-12-012024-11-302024-11-30false11085234AMBER STAFF 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AMBER STAFF LTD

Registered Number
11085234
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

AMBER STAFF LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

KLAVINS, Atis
VIZBULIS, Miks

Registered Address

11 Baxter Close
Wisbech
PE13 3UU

Registered Number

11085234 (England and Wales)
AMBER STAFF LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets378144
78144
Current assets
Debtors429,34060,159
Cash at bank and on hand28,80022,028
58,14082,187
Creditors amounts falling due within one year5(25,123)(22,537)
Net current assets (liabilities)33,11759,750
Total assets less current liabilities33,19559,894
Creditors amounts falling due after one year6(19,167)(26,667)
Net assets14,02833,227
Capital and reserves
Called up share capital100100
Profit and loss account13,92833,127
Shareholders' funds14,02833,227
The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
KLAVINS, Atis
Director
VIZBULIS, Miks
Director

Registered Company No. 11085234
AMBER STAFF LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year1516
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23266
At 30 November 24266
Depreciation and impairment
At 01 December 23122
Charge for year66
At 30 November 24188
Net book value
At 30 November 2478
At 30 November 23144
4.Debtors: amounts due after one year

2024

2023

££
Other debtors26,55027,000
Total26,55027,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,3028,044
Taxation and social security15,82114,493
Total25,12322,537
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts19,16726,667
Total19,16726,667
7.Parent-subsidiary relationships
The Company qualifies as small group under the Companies Act 2006. The registered office of Subsidiary company AMBER FOOD AND CATERING LTD is 23 Linden Drive, Lutterworth, England, LE17 4SS.