AB&C SOLUTIONS LTD

Company Registration Number:
06398395 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AB&C SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

AB&C SOLUTIONS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,785 17,033
Total fixed assets: 11,785 17,033
Current assets
Debtors:   221,330 235,673
Cash at bank and in hand: 59,405 125,527
Total current assets: 280,735 361,200
Creditors: amounts falling due within one year:   (161,600) (119,377)
Net current assets (liabilities): 119,135 241,823
Total assets less current liabilities: 130,920 258,856
Total net assets (liabilities): 130,920 258,856
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 130,919 258,855
Shareholders funds: 130,920 258,856

The notes form part of these financial statements

AB&C SOLUTIONS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: G TUNSTALL
Status: Director

The notes form part of these financial statements

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 71,611
At 31 October 2023 71,611
Depreciation
At 01 November 2022 54,578
Charge for year 5,248
At 31 October 2023 59,826
Net book value
At 31 October 2023 11,785
At 31 October 2022 17,033