ABFAB Concrete Ltd 10035992 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is manufacturing and delivery of concrete Digita Accounts Production Advanced 6.30.9574.0 true 10035992 2022-04-01 2023-03-31 10035992 2023-03-31 10035992 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10035992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10035992 bus:Micro-entities 2022-04-01 2023-03-31 10035992 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10035992 bus:FullAccounts 2022-04-01 2023-03-31 10035992 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10035992 bus:RegisteredOffice 2022-04-01 2023-03-31 10035992 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 10035992 bus:Director2 2022-04-01 2023-03-31 10035992 bus:Director3 2022-04-01 2023-03-31 10035992 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10035992 countries:AllCountries 2022-04-01 2023-03-31 10035992 2021-04-01 2022-03-31 10035992 2022-03-31 10035992 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10035992 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10035992

ABFAB Concrete Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023



























 

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ABFAB Concrete Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABFAB Concrete Ltd

Company Information

Directors

D Walters

S Walters

D Kempton

Company secretary

D Walters

Registered office

1 Cambridge Grove
Clevedon
North Somerset
BS21 7BW

Accountants

JWB Corporate Ltd
22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

ABFAB Concrete Ltd

(Registration number: 10035992)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

66,634

72,897

Current assets

83,074

83,003

Creditors: Amounts falling due within one year

(112,917)

(115,605)

Net current liabilities

(29,843)

(32,602)

Total assets less current liabilities

36,791

40,295

Creditors: Amounts falling due after more than one year

(15,167)

(22,166)

Accruals and deferred income

(1,500)

(1,500)

 

20,124

16,629

Capital and reserves

20,124

16,629

1

General information

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

The address of its registered office is:
1 Cambridge Grove
Clevedon
North Somerset
BS21 7BW

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 3 (2022 - 3).

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.

Directors' responsibilities:

 

ABFAB Concrete Ltd

(Registration number: 10035992)
Balance Sheet as at 31 March 2023

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 directors acknowledge their 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 Board on 20 October 2023 and signed on its behalf by:
 

.........................................
D Walters
Company secretary and director