Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22022-03-01falseNo description of principal activity2 07930672 2022-03-01 2023-02-28 07930672 2021-03-01 2022-02-28 07930672 2023-02-28 07930672 2022-02-28 07930672 c:Director1 2022-03-01 2023-02-28 07930672 c:Director2 2022-03-01 2023-02-28 07930672 d:CurrentFinancialInstruments 2023-02-28 07930672 d:CurrentFinancialInstruments 2022-02-28 07930672 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07930672 c:FullAccounts 2022-03-01 2023-02-28 07930672 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07930672 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 07930672














AB & AR HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023

 
AB & AR HOLDINGS LIMITED
REGISTERED NUMBER: 07930672

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022


Fixed assets
250,023
645,741

Current assets
279,396
326,640

Creditors: amounts falling due within one year
(122,283)
(122,283)

Net current assets
 
 
157,113
 
 
204,357

Total assets less current liabilities
407,136
850,098


Net assets
£407,136
£850,098



Capital and reserves
£407,136
£850,098


Notes


General information

AB & AR Holdings Limited is a private company limited by shares and is incorporated in England and Wales. The company registration number is 07930672 and the registered address is Sterling House, Concept Court Shearway Business Park, Folkestone, Kent, CT19 4RG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2023.




___________________________
Mr A D Brann
___________________________
Mrs A J Reeves
Director
Director


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