Advice Bureau Plus Ltd 06994879 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 06994879 2022-03-01 2023-02-28 06994879 2023-02-28 06994879 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06994879 bus:Micro-entities 2022-03-01 2023-02-28 06994879 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06994879 bus:FullAccounts 2022-03-01 2023-02-28 06994879 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06994879 bus:RegisteredOffice 2022-03-01 2023-02-28 06994879 bus:Director1 2022-03-01 2023-02-28 06994879 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06994879 countries:England 2022-03-01 2023-02-28 06994879 2021-03-01 2022-02-28 06994879 2022-02-28 06994879 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06994879

Advice Bureau Plus Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Advice Bureau Plus Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Advice Bureau Plus Ltd

Company Information

Director

Mr D Peel

Registered office

26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Advice Bureau Plus Ltd

(Registration number: 06994879)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,259

-

Current assets

73,792

50,187

Creditors: Amounts falling due within one year

(24,753)

(13,934)

Net current assets

49,039

36,253

Total assets less current liabilities

52,298

36,253

Accruals and deferred income

(770)

(710)

 

51,528

35,543

Capital and reserves

51,528

35,543

1

General information

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

The address of its registered office is:
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

These financial statements were authorised for issue by the director on 4 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 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.

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.

 

Advice Bureau Plus Ltd

(Registration number: 06994879)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr D Peel
Director