6 April 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048893322022-04-062023-04-05048893322023-04-05048893322022-04-0504889332core:WithinOneYear2023-04-0504889332core:WithinOneYear2022-04-0504889332bus:RegisteredOffice2022-04-062023-04-05048893322021-04-062022-04-0504889332bus:Director12022-04-062023-04-050488933212022-04-062023-04-0504889332countries:EnglandWales2022-04-062023-04-0504889332bus:AuditExemptWithAccountantsReport2022-04-062023-04-0504889332bus:PrivateLimitedCompanyLtd2022-04-062023-04-0504889332bus:Micro-entities2022-04-062023-04-0504889332bus:FullAccounts2022-04-062023-04-05
Company registration number:
04889332
ABC Services Thatcham Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2023
ABC Services Thatcham Limited
Statement of Financial Position
5 April 2023
20232022
££
Fixed assets
634
 
297
 
   
Current assets
21,513
 
27,304
 
Prepayments and accrued income
29
 
346
 
Creditors: amounts falling due within one year
(10,142
)
(9,596
)
Net current assets
11,400
 
18,054
 
Total assets less current liabilities
12,034
 
18,351
 
Accruals and deferred income
(743
)
(701
)
Net assets
11,291
 
17,650
 
   
Capital and reserves
11,291
 
17,650
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Nook
,
41 Elmhurst Road
,
Thatcham
,
Berkshire
,
RG18 3DQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
5 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 November 2023
, and are signed on behalf of the board by:
Paul Coghlan
Director
Company registration number:
04889332