Abbeydale Machine & Tool Company Ltd 06966037 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is The Manufacture of Tools and Other Metal Products Digita Accounts Production Advanced 6.30.9574.0 true 06966037 2022-08-01 2023-07-31 06966037 2023-07-31 06966037 bus:Revised 2023-07-31 06966037 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06966037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06966037 bus:Micro-entities 2022-08-01 2023-07-31 06966037 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06966037 bus:FullAccounts 2022-08-01 2023-07-31 06966037 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06966037 bus:RegisteredOffice 2022-08-01 2023-07-31 06966037 bus:Director2 2022-08-01 2023-07-31 06966037 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06966037 countries:EnglandWales 2022-08-01 2023-07-31 06966037 2021-08-01 2022-07-31 06966037 2022-07-31 06966037 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06966037 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06966037

Abbeydale Machine & Tool Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Abbeydale Machine & Tool Company Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Abbeydale Machine & Tool Company Ltd

Company Information

Director

Mr Edward Miller

Registered office

Unit 16, stechford Trad Est
Lyndon Road
Stechford
Birmingham
B33 8BU

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Abbeydale Machine & Tool Company Ltd

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

110,045

55,016

Other income

67

5

Cost of raw materials and consumables

(46,995)

(12,006)

Staff costs

(14,890)

(12,049)

Depreciation and other amounts written off assets

(1,213)

(1,260)

Other charges

(22,659)

(21,651)

Profit before tax

24,355

8,055

Tax on profit

(4,041)

(1,770)

Profit for the year

20,314

6,285

 

Abbeydale Machine & Tool Company Ltd

(Registration number: 06966037)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,865

3,778

Current assets

23,748

19,631

Creditors: Amounts falling due within one year

(14,436)

(9,316)

Net current assets

9,312

10,315

Total assets less current liabilities

16,177

14,093

Creditors: Amounts falling due after more than one year

(7,736)

(13,965)

 

8,441

128

Capital and reserves

8,441

128

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:
Unit 16, stechford Trad Est
Lyndon Road
Stechford
Birmingham
B33 8BU

These financial statements were authorised for issue by the director on 25 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 3 (2022 - 2).

 

Abbeydale Machine & Tool Company Ltd

(Registration number: 06966037)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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 25 October 2023
 

.........................................
Mr Edward Miller
Director