Company Registration No. 13732908 (England and Wales)
ABC Social Work Services Ltd
Unaudited accounts
for the year ended 30 November 2023
ABC Social Work Services Ltd
Unaudited accounts
Contents
ABC Social Work Services Ltd
Company Information
for the year ended 30 November 2023
Directors
Rebecca Ayres
Philip Ayres
Company Number
13732908 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
The Counting House (Frome) Ltd
7 Springfield
Norton St Philip
Nr Bath
Somerset
BA2 7NR
ABC Social Work Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,470
493
Creditors: amounts falling due within one year
(40,006)
(33,162)
Net current assets
465
5,831
Called up share capital
2
2
Profit and loss account
463
5,829
Shareholders' funds
465
5,831
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Philip Ayres
Director
Company Registration No. 13732908
ABC Social Work Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
ABC Social Work Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732908. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
29,649
38,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
37,953
14,503
Loans from directors
(18,821)
989
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).