ABFIELD LIMITED

Company limited by guarantee

Company Registration Number:
02756174 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ABFIELD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABFIELD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Dieter Rossi
Zelda Rossi- Marriner
Secretary: Zelda Rossi-Marriner
Registered office: Lapwing Cottage
1 Meadow Vale Pulham
Dorchester
Dorset
DT2 7HU
Company Registration Number: 02756174 (England and Wales)

ABFIELD LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Dieter Rossi
Zelda Rossi- Marriner

Secretary
Zelda Rossi-Marriner

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Dieter Rossi
Status: Director

Name: Zelda Rossi- Marriner
Status: Director

ABFIELD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 19,619 19,213
Other charges ( 17,203 ) ( 17,063 )
Surplus or (Deficit) for Period 2,416 2,150

ABFIELD LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 2,299 2,077
Net current assets (liabilities): 2,299 2,077
Total assets less current liabilities: 2,299 2,077
Total net assets (liabilities): 2,299 2,077
Reserves: 2,299 2,077

ABFIELD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Dieter Rossi
Status: Director

Name: Zelda Rossi- Marriner
Status: Director

The notes form part of these financial statements

ABFIELD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

ABFIELD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No