1 June 2022 false No description of principal activity Taxfiler 2023.10 08513333business:PrivateLimitedCompanyLtd2022-06-012023-05-31 085133332022-05-31 085133332022-06-012023-05-31 08513333business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08513333business:FilletedAccounts2022-06-012023-05-31 085133332023-05-31 08513333business:Director12022-06-012023-05-31 08513333business:RegisteredOffice2022-06-012023-05-31 085133332022-05-31 08513333core:WithinOneYear2023-05-31 08513333core:WithinOneYear2022-05-31 08513333countries:EnglandWales2022-06-012023-05-31 085133332021-06-012022-05-31 08513333business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08513333 (England and Wales)
AB Building Contractors Yorkshire LTD Unaudited accounts for the year ended 31 May 2023
AB Building Contractors Yorkshire LTD Annual report and unaudited accounts for the year ended 31 May 2023
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AB Building Contractors Yorkshire LTD Company Information for the year ended 31 May 2023
Director
Mr S Briggs
Company Number
08513333 (England and Wales)
Registered Office
4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ United Kingdom
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AB Building Contractors Yorkshire LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AB Building Contractors Yorkshire LTD for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd Member in Practice 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ 13 October 2023
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AB Building Contractors Yorkshire LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
2,900 
3,186 
Current assets
117,925 
61,854 
Prepayments and accrued income
565 
- 
Creditors: amounts falling due within one year
(16,728)
(12,556)
Net current assets
101,762 
49,298 
Total assets less current liabilities
104,662 
52,484 
Accruals and deferred income
(3,143)
(2,576)
Net assets
101,519 
49,908 
Capital and reserves
101,519 
49,908 
NOTES TO THE ACCOUNTS
1 Statutory information
AB Building Contractors Yorkshire LTD is a private company, limited by shares, registered in England and Wales, registration number 08513333. The registered office is 4 Lidgett Lane, Garforth, Leeds, West Yorkshire, LS25 1EQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2023
Mr S Briggs Director Company Registration No. 08513333
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