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Company Registration No. 03836961 (England and Wales)
ABA Building Products Limited Unaudited financial statements for the year ended 31 March 2023
ABA Building Products Limited Unaudited financial statements Contents
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ABA Building Products Limited Company Information for the year ended 31 March 2023
Director
A B Armitage
Company Number
03836961 (England and Wales)
Registered Office
The Star Inn Guildhall Street Newark Nottinghamshire NG24 1UH
Accountants
Lealindis Limited 71 London Road Newark Notts NG24 1RZ
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ABA Building Products Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,237 
161,504 
Current assets
Debtors
291,736 
216,254 
Cash at bank and in hand
840,565 
587,776 
1,132,301 
804,030 
Creditors: amounts falling due within one year
(485,336)
(381,670)
Net current assets
646,965 
422,360 
Net assets
808,202 
583,864 
Capital and reserves
Called up share capital
2,200 
2,200 
Profit and loss account
806,002 
581,664 
Shareholders' funds
808,202 
583,864 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
A B Armitage Director Company Registration No. 03836961
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ABA Building Products Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ABA Building Products Limited is a private company, limited by shares, registered in England and Wales, registration number 03836961. The registered office is The Star Inn, Guildhall Street, Newark, Nottinghamshire, NG24 1UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
173,231 
At 31 March 2023
173,231 
Depreciation
At 1 April 2022
11,727 
Charge for the year
267 
At 31 March 2023
11,994 
Net book value
At 31 March 2023
161,237 
At 31 March 2022
161,504 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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