AMBER JOINERY LTD

Company Registration Number:
13047728 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AMBER JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMBER JOINERY LTD

Company Information

for the Period Ended 30 November 2024




Director: Gary Booth
Registered office: 26
Hathersage Road
Hull
England
HU8 0EL
Company Registration Number: 13047728 (England and Wales)

AMBER JOINERY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,600 2,200
Total fixed assets: 1,600 2,200
Current assets
Debtors: 6,392 8,208
Cash at bank and in hand: 2,412 5,872
Total current assets: 8,804 14,080
Creditors: amounts falling due within one year: ( 3,315 ) ( 85 )
Net current assets (liabilities): 5,489 13,995
Total assets less current liabilities: 7,089 16,195
Provision for liabilities: ( 8,729 )
Accruals and deferred income: ( 300 ) ( 1,025 )
Total net assets (liabilities): 6,789 6,441

The notes form part of these financial statements

AMBER JOINERY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,788 6,440
Shareholders funds: 6,789 6,441

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Gary Booth
Status: Director

The notes form part of these financial statements

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AMBER JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 4,000
Depreciation
At 01 December 2023 1,800
Charge for year 600
On disposals -
Other adjustments -
At 30 November 2024 2,400
Net book value
At 30 November 2024 1,600
At 30 November 2023 2,200