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Company Registration No. 04174831 (England and Wales)
Ablemaster Building Services Limited Unaudited accounts for the year ended 31 March 2023
Ablemaster Building Services Limited Unaudited accounts Contents
Page
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Ablemaster Building Services Limited Company Information for the year ended 31 March 2023
Director
IAN JUCKES
Secretary
ELEANOR JUCKES
Company Number
04174831 (England and Wales)
Registered Office
6 Alfred Street Wigan Lancashire WN1 2HL UK
Accountants
LKD Accountancy Services 22 Wollomia Way Sunrise Beach Queensland 4567
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Ablemaster Building Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,681 
5,576 
Current assets
Debtors
4,219 
1,457 
Cash at bank and in hand
30,766 
20,439 
34,985 
21,896 
Creditors: amounts falling due within one year
(6,954)
(4,755)
Net current assets
28,031 
17,141 
Total assets less current liabilities
45,712 
22,717 
Creditors: amounts falling due after more than one year
(26,995)
(34,179)
Net assets/(liabilities)
18,717 
(11,462)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,715 
(11,464)
Shareholders' funds
18,717 
(11,462)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
IAN JUCKES Director Company Registration No. 04174831
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Ablemaster Building Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ablemaster Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04174831. The registered office is 6 Alfred Street, Wigan, Lancashire, WN1 2HL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
20,676 
1,875 
22,551 
Additions
21,500 
- 
21,500 
Disposals
(20,676)
- 
(20,676)
At 31 March 2023
21,500 
1,875 
23,375 
Depreciation
At 1 April 2022
15,581 
1,394 
16,975 
Charge for the year
4,300 
- 
4,300 
On disposals
(15,581)
- 
(15,581)
At 31 March 2023
4,300 
1,394 
5,694 
Net book value
At 31 March 2023
17,200 
481 
17,681 
At 31 March 2022
5,095 
481 
5,576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,219 
1,457 
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Ablemaster Building Services Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,954 
4,755 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,095 
34,179 
Accruals
900 
- 
26,995 
34,179 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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