ABFM Limited 08263985 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is hair design services for the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 08263985 2022-04-01 2023-03-31 08263985 2023-03-31 08263985 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08263985 bus:Micro-entities 2022-04-01 2023-03-31 08263985 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08263985 bus:FullAccounts 2022-04-01 2023-03-31 08263985 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08263985 bus:RegisteredOffice 2022-04-01 2023-03-31 08263985 bus:CompanySecretary1 2022-04-01 2023-03-31 08263985 bus:Director1 2022-04-01 2023-03-31 08263985 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08263985 countries:EnglandWales 2022-04-01 2023-03-31 08263985 2021-04-01 2022-03-31 08263985 2022-03-31 08263985 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08263985

ABFM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

ABFM Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABFM Limited

Company Information

Director

Alessandro Bertolazzi

Company secretary

Giovanna De Palma

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

ABFM Limited

(Registration number: 08263985)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,898

4,141

Current assets

183,573

144,252

Prepayments and accrued income

-

800

Creditors: Amounts falling due within one year

(39,661)

(47,738)

Net current assets

143,912

97,314

Total assets less current liabilities

145,810

101,455

Accruals and deferred income

(1,900)

(3,150)

 

143,910

98,305

Capital and reserves

143,910

98,305

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 6 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'.

 

ABFM Limited

(Registration number: 08263985)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

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.

Approved and authorised by the director on 6 October 2023
 

.........................................
Alessandro Bertolazzi
Director