ABFM Limited 08263985 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is hair design services for the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 08263985 2021-04-01 2022-03-31 08263985 2022-03-31 08263985 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08263985 bus:Micro-entities 2021-04-01 2022-03-31 08263985 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08263985 bus:FullAccounts 2021-04-01 2022-03-31 08263985 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08263985 bus:RegisteredOffice 2021-04-01 2022-03-31 08263985 bus:Director1 2021-04-01 2022-03-31 08263985 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08263985 countries:AllCountries 2021-04-01 2022-03-31 08263985 2020-03-29 2021-03-31 08263985 2021-03-31 08263985 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Company Registration Number: 08263985 (England and Wales)

ABFM Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

ABFM Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ABFM Limited

(Registration number: 08263985)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

4,141

4,863

Current assets

144,252

107,846

Prepayments and accrued income

800

-

Creditors: Amounts falling due within one year

(47,738)

(34,282)

Net current assets

97,314

73,564

Total assets less current liabilities

101,455

78,427

Accruals and deferred income

(3,150)

(3,000)

 

98,305

75,427

Capital and reserves

98,305

75,427

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the director on 9 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

ABFM Limited

(Registration number: 08263985)
Balance Sheet as at 31 March 2022

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 August 2022
 

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

Alessandro Bertolazzi
Director