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Company Registration No. 13258489 (England and Wales)
ABCAB CNC SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2023
ABCAB CNC SOLUTIONS LTD Unaudited accounts Contents
Page
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ABCAB CNC SOLUTIONS LTD Company Information for the year ended 31 March 2023
Director
Kurt Abba
Company Number
13258489 (England and Wales)
Registered Office
21 ROBIN MEADOW DROITWICH WORCESTERSHIRE WR9 7FZ UNITED KINGDOM
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ABCAB CNC SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,462 
43,287 
Current assets
Cash at bank and in hand
- 
180 
Creditors: amounts falling due within one year
(18,472)
(18,472)
Net current liabilities
(18,472)
(18,292)
Total assets less current liabilities
13,990 
24,995 
Creditors: amounts falling due after more than one year
(10,640)
(24,971)
Net assets
3,350 
24 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,349 
23 
Shareholders' funds
3,350 
24 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Kurt Abba Director Company Registration No. 13258489
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ABCAB CNC SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ABCAB CNC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13258489. The registered office is 21 ROBIN MEADOW, DROITWICH, WORCESTERSHIRE, WR9 7FZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
47,478 
6,634 
54,112 
At 31 March 2023
47,478 
6,634 
54,112 
Depreciation
At 1 April 2022
9,496 
1,329 
10,825 
Charge for the year
9,496 
1,329 
10,825 
At 31 March 2023
18,992 
2,658 
21,650 
Net book value
At 31 March 2023
28,486 
3,976 
32,462 
At 31 March 2022
37,982 
5,305 
43,287 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,472 
18,472 
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ABCAB CNC SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,499 
24,971 
Loans from directors
4,141 
- 
10,640 
24,971 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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