1 January 2023 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP047623702023-01-012023-12-31047623702023-12-31047623702022-12-3104762370core:WithinOneYear2023-12-3104762370core:WithinOneYear2022-12-3104762370bus:RegisteredOffice2023-01-012023-12-31047623702022-01-012022-12-3104762370bus:Director12023-01-012023-12-3104762370bus:Director22023-01-012023-12-310476237012023-01-012023-12-3104762370countries:EnglandWales2023-01-012023-12-3104762370bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104762370bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104762370bus:Micro-entities2023-01-012023-12-3104762370bus:FullAccounts2023-01-012023-12-31
Company registration number:
04762370
Ahbs Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Ahbs Limited
Statement of Financial Position
31 December 2023
20232022
as restated
££
Fixed assets
56,717
 
57,251
 
   
Current assets
80,433
 
74,183
 
Prepayments and accrued income
(14,953
)
(10,148
)
Creditors: amounts falling due within one year
(39,729
)
(35,938
)
Net current assets
25,751
 
28,097
 
Total assets less current liabilities
82,468
 
85,348
 
Accruals and deferred income
3,633
 
2,789
 
Net assets
86,101
 
88,137
 
   
Capital and reserves
86,101
 
88,137
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Naylor House
,
Mundy Street
,
Ilkeston
,
Derbyshire
,
DE7 8DH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2022:
7.00
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 February 2024
, and are signed on behalf of the board by:
Mr A Hill
Mr S Robinson
DirectorDirector
Company registration number:
04762370