Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false12022-04-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03898682 2022-04-01 2023-03-31 03898682 2021-04-01 2022-03-31 03898682 2023-03-31 03898682 2022-03-31 03898682 c:Director1 2022-04-01 2023-03-31 03898682 d:CurrentFinancialInstruments 2023-03-31 03898682 d:CurrentFinancialInstruments 2022-03-31 03898682 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03898682 c:FullAccounts 2022-04-01 2023-03-31 03898682 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03898682 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 03898682









ADVANCE BUILDING SUPPLIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
ADVANCE BUILDING SUPPLIES LIMITED
REGISTERED NUMBER: 03898682

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
595,345
595,405

Current assets
9,003
33,652

Creditors: amounts falling due within one year
(18,094)
(144,597)

Net current liabilities
 
 
(9,091)
 
 
(110,945)

Total assets less current liabilities
586,254
484,460


Net assets
586,254
484,460



Capital and reserves
586,254
484,460


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ADVANCE BUILDING SUPPLIES LIMITED
REGISTERED NUMBER: 03898682
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Advance Building Supplies Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 03898682. The address of the registered office is Haslers, Old Station Road, Loughton, essex, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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 6 November 2023.




C M David
Director

 
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