Registered number
10125952
AB Admin Ltd
Filleted Accounts
30 April 2023
AB Admin Ltd
Registered number: 10125952
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Current assets 14,351 16,908
Creditors: amounts falling due within one year (4,678) (4,920)
Net current assets 9,673 11,988
Total assets less current liabilities 9,673 11,988
Creditors: amounts falling due after more than one year (9,654) (11,971)
Net assets 19 17
Capital and reserves 19 17
Number Number
Average number of employees 1 1
During the year, the company made interest-free advances to a director amounting to £7,208 (2022: £0). These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10, 80 Lytham Road, Fulwood, Preston, Lancashire, PR2 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Barrett
Director
Approved by the board on 19 January 2024
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