M & J Abbs Limited 07221716 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Plumbing and Heating Engineers Digita Accounts Production Advanced 6.30.9574.0 true 07221716 2022-05-01 2023-04-30 07221716 2023-04-30 07221716 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07221716 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07221716 bus:Micro-entities 2022-05-01 2023-04-30 07221716 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07221716 bus:FullAccounts 2022-05-01 2023-04-30 07221716 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07221716 bus:RegisteredOffice 2022-05-01 2023-04-30 07221716 bus:Director1 2022-05-01 2023-04-30 07221716 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07221716 countries:EnglandWales 2022-05-01 2023-04-30 07221716 2021-05-01 2022-04-30 07221716 2022-04-30 07221716 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 07221716 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07221716

M & J Abbs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

M & J Abbs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & J Abbs Limited

Company Information

Director

Miss H J Abbs

Registered office

10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

M & J Abbs Limited

(Registration number: 07221716)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

29,055

22,405

Current assets

107,750

137,071

Prepayments and accrued income

7,434

9,361

Creditors: Amounts falling due within one year

(54,831)

(85,105)

Net current assets

60,353

61,327

Total assets less current liabilities

89,408

83,732

Creditors: Amounts falling due after more than one year

(20,833)

(30,833)

Accruals and deferred income

(2,348)

(2,150)

 

66,227

50,749

Capital and reserves

66,227

50,749

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:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

These financial statements were authorised for issue by the director on 7 November 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 8 (2022 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £68,996 (2022 - £30,929) being the total future minimum lease payments under non-cancellable operating leases.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

M & J Abbs Limited

(Registration number: 07221716)
Balance Sheet as at 30 April 2023

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 her 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 7 November 2023
 

.........................................
Miss H J Abbs
Director