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Company Registration No. 9561767 (England and Wales)
AB & SONS CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2023
AB & SONS CONSTRUCTION LTD Unaudited accounts Contents
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AB & SONS CONSTRUCTION LTD Company Information for the year ended 30 April 2023
Director
Asia Abraham IGBINOBA
Company Number
9561767 (England and Wales)
Registered Office
190 BALMORAL ROAD GILLINGHAM KENT MEDWAY ME7 4QS
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AB & SONS CONSTRUCTION LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,518 
16,487 
Cash at bank and in hand
6,900 
1 
18,418 
16,488 
Creditors: amounts falling due within one year
(753)
(698)
Net current assets
17,665 
15,790 
Total assets less current liabilities
17,665 
15,790 
Creditors: amounts falling due after more than one year
(7,427)
(8,762)
Net assets
10,238 
7,028 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,237 
7,027 
Shareholders' funds
10,238 
7,028 
For the year ending 30 April 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.
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 17 January 2024 and were signed on its behalf by
Asia Abraham IGBINOBA Director Company Registration No. 9561767
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AB & SONS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AB & SONS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 9561767. The registered office is 190 BALMORAL ROAD, GILLINGHAM KENT, MEDWAY, ME7 4QS.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
11,518 
16,487 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
753 
698 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,427 
8,762 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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