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Registration number: 13487682

Abell Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Abell Construction Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Abell Construction Limited

Company Information

Director

Mr Peter Abell

Registered office

38 Lowick Court
Moulton
Northampton
NN3 7TZ

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Abell Construction Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abell Construction Limited for the year ended 30 June 2023 as set out on pages 3 to 5 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 Abell Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Abell Construction Limited and state those matters that we have agreed to state to the Board of Directors of Abell Construction Limited to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abell Construction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Abell Construction 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 Abell Construction Limited. You consider that Abell Construction 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 Abell Construction 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.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

26 January 2024

 

Abell Construction Limited

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

415,874

166,893

Cost of raw materials and consumables

(380,101)

(126,335)

Staff costs

(8,400)

(9,880)

Depreciation and other amounts written off assets

(825)

-

Other charges

(25,398)

(13,609)

Profit before tax

1,150

17,069

Tax on profit

(219)

(3,279)

Profit for the year

931

13,790

 

Abell Construction Limited

(Registration number: 13487682)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,758

-

Current assets

42,350

17,520

Creditors: Amounts falling due within one year

(31,387)

(3,730)

Net current assets

10,963

13,790

 

14,721

13,790

Capital and reserves

14,721

13,790

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
38 Lowick Court
Moulton
Northampton
NN3 7TZ

These financial statements were authorised for issue by the director on 26 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr Peter Abell

Loan to Company

6,952

17,281

24,233

       
     

 

 

Abell Construction Limited

(Registration number: 13487682)
Balance Sheet as at 30 June 2023

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr Peter Abell

Loan to Company

-

6,952

6,952

       
     

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 January 2024
 

.........................................
Mr Peter Abell
Director