Company registration number:
13915722
Abstract Race Conversions Ltd
Unaudited filleted financial statements
28 February 2023
Abstract Race Conversions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Abstract Race Conversions Ltd
Directors and other information
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Directors |
Mr Barry Robinson |
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Company number |
13915722 |
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Registered office |
7 Spring Vale Way |
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Royton |
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Oldham |
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OL2 6RU |
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Accountant |
Taylor Whittakers Acc Ltd |
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Unit 1 Gatehead Mill |
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Delph New Road |
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Saddleworth |
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OL3 5DB |
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Abstract Race Conversions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Abstract Race Conversions Ltd
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
31 October 2023
Abstract Race Conversions Ltd
Statement of financial position
28 February 2023
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2023 |
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£ |
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Current assets |
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1,239 |
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Creditors: amounts falling due within one year |
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(
5,697) |
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_______ |
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Net current liabilities |
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4,458) |
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_______ |
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Total assets less current liabilities |
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(
4,458) |
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_______ |
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Net liabilities |
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(
4,458) |
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_______ |
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Capital and reserves |
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(
4,458) |
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_______ |
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Notes to the financial statements
Abstract Race Conversions Ltd
Year ended 28 February 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Barry Robinson |
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5,697) |
(
5,697) |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
Mr Barry Robinson
Director
Company registration number:
13915722
The company is a private company limited by shares, registered in England.