Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-3122true2022-06-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02050754 2022-06-01 2023-05-31 02050754 2021-06-01 2022-05-31 02050754 2023-05-31 02050754 2022-05-31 02050754 c:Director1 2022-06-01 2023-05-31 02050754 d:CurrentFinancialInstruments 2023-05-31 02050754 d:CurrentFinancialInstruments 2022-05-31 02050754 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 02050754 c:FullAccounts 2022-06-01 2023-05-31 02050754 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02050754 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Registered number: 02050754














ABERTILLERY HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2023

 
ABERTILLERY HOLDINGS LIMITED
REGISTERED NUMBER:02050754

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022


Fixed assets
149,362
165,140

Current assets
84,789
76,590

Creditors: amounts falling due within one year
(33,091)
(33,134)

NET CURRENT ASSETS
 
 
51,698
 
 
43,456


NET ASSETS
£201,060
£208,596



CAPITAL AND RESERVES
£201,060
£208,596


Notes


General information

Abertillery Holdings Limited is a private company limited by shares and incorporated in England and Wales. The company registration number is 02050754. The registered office for the company is 25 Shipley Mill Close, Park Farm Kingsnorth, Ashford, Kent, TN23 3NR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 -2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2023.




___________________________
Mr M W R Nutt
Director

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