Registered number
05062757
Advance Building Services (London) Limited
Filleted Accounts
31 March 2023
Advance Building Services (London) Limited
Registered number: 05062757
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 20,506 7,188
Prepayments and accrued income 899 776
21,405 7,964
Creditors: amounts falling due within one year (24,394) (27,185)
Net current liabilities (2,989) (19,221)
Total assets less current liabilities (2,988) (19,220)
Creditors: amounts falling due after more than one year (10,674) (15,527)
Accruals and deferred income (985) (940)
Net liabilities (14,647) (35,687)
Capital and reserves (14,647) (35,687)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D S Aitken
Director
Approved by the board on 10 November 2023
Advance Building Services (London) Limited 05062757 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 D S Aitken No description of principal activity 05062757 2021-04-01 2022-03-31 05062757 core:WithinOneYear 2022-03-31 05062757 core:AfterOneYear 2022-03-31 05062757 2022-04-01 2023-03-31 05062757 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05062757 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05062757 countries:England 2022-04-01 2023-03-31 05062757 bus:Director40 2022-04-01 2023-03-31 05062757 bus:Micro-entities 2022-04-01 2023-03-31 05062757 bus:FullAccounts 2022-04-01 2023-03-31 05062757 2023-03-31 05062757 core:WithinOneYear 2023-03-31 05062757 core:AfterOneYear 2023-03-31 05062757 2022-03-31 iso4217:GBP xbrli:pure