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Company Registration No. 09316992 (England and Wales)
Able Facility Solutions Limited Unaudited accounts for the year ended 30 November 2022
Able Facility Solutions Limited Unaudited accounts Contents
Page
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Able Facility Solutions Limited Company Information for the year ended 30 November 2022
Director
Jonathan Dean Gannon
Company Number
09316992 (England and Wales)
Registered Office
Unit 23 Willan Ino Estate Vere Street Salford Lancashire M50 2GR England
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Able Facility Solutions Limited Accountants' report
Accountants' report to the director of Able Facility Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Able Facility Solutions Limited for the year ended 30 November 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Able Facility Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Able Facility Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Able Facility Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Able Facility Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Able Facility Solutions Limited. You consider that Able Facility Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Able Facility Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
1 December 2023
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Able Facility Solutions Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,809 
30,423 
Current assets
Inventories
15,400 
16,500 
Debtors
112,650 
120,540 
Cash at bank and in hand
66,511 
35,905 
194,561 
172,945 
Creditors: amounts falling due within one year
(125,839)
(100,190)
Net current assets
68,722 
72,755 
Net assets
112,531 
103,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,431 
103,078 
Shareholders' funds
112,531 
103,178 
For the year ending 30 November 2022 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 1 December 2023 and were signed on its behalf by
Jonathan Dean Gannon Director Company Registration No. 09316992
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Able Facility Solutions Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Able Facility Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09316992. The registered office is Unit 23 Willan Ino Estate, Vere Street, Salford, Lancashire, M50 2GR, England.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
20,000 
66,635 
165 
86,800 
Additions
- 
23,433 
- 
23,433 
At 30 November 2022
20,000 
90,068 
165 
110,233 
Depreciation
At 1 December 2021
17,340 
38,911 
126 
56,377 
Charge for the year
665 
9,372 
10 
10,047 
At 30 November 2022
18,005 
48,283 
136 
66,424 
Net book value
At 30 November 2022
1,995 
41,785 
29 
43,809 
At 30 November 2021
2,660 
27,724 
39 
30,423 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
112,650 
120,540 
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Able Facility Solutions Limited Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,182 
22,038 
Trade creditors
8,500 
9,000 
Taxes and social security
114,157 
69,152 
125,839 
100,190 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2021: 5).
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