Registered number
04267380
Abacus Book-Keeping Company Limited
Unaudited Accounts
31 August 2023
Abacus Book-Keeping Company Limited
Registered number: 04267380
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,982 3,241
Current assets 8,971 14,551
Prepayments and accrued income 189 167
9,160 14,718
Creditors: amounts falling due within one year (7) (4,068)
Net current assets 9,153 10,650
Total assets less current liabilities 12,135 13,891
Accruals and deferred income (234) (255)
Net assets 11,901 13,636
Capital and reserves 11,901 13,636
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Yonder Way, Wanborough, Swindon, Wiltshire, SN4 0BX.
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.
D Hayward
Director
Approved by the board on 9 February 2024
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