Company registration number 03918844 (England and Wales)
ABC FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ABC FINANCE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,123
2,488
Current assets
174,835
105,470
Creditors: amounts falling due within one year
(75,473)
(56,508)
Net current assets
99,362
48,962
Total assets less current liabilities
102,485
51,450
Creditors: amounts falling due after more than one year
(81,811)
(38,884)
Net assets
20,674
12,566
Capital and reserves
20,674
12,566
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments
under non-cancellable operating leases of £1,155 (2022 £15,015)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
14
9
ABC Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Point North, Park Plaza, Hayes Way, Cannock, Staffordshire, United Kingdom, WS12 2DF.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ABC FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2024 and are signed on its behalf by:
Mr P Hemming
Mrs T Hemming
Director
Director
Company Registration Number 03918844