01 July 2022 30 June 2023 No principle activity is included 06282419 2022-07-01 06282419 2023-06-30 06282419 2022-07-01 2023-06-30 06282419 2022-06-30 06282419 2021-07-01 2022-06-30 06282419 uk-core:WithinOneYear 2023-06-30 06282419 uk-core:WithinOneYear 2022-06-30 06282419 uk-core:AfterOneYear 2023-06-30 06282419 uk-core:AfterOneYear 2022-06-30 06282419 uk-core:ShareCapital 2023-06-30 06282419 uk-core:ShareCapital 2022-06-30 06282419 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06282419 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 06282419 uk-bus:Director1 2022-07-01 2023-06-30 06282419 uk-bus:Director1 2022-06-30 06282419 uk-bus:Director1 2023-06-30 06282419 uk-bus:FRS102 2022-07-01 2023-06-30 06282419 uk-bus:FullAccounts 2022-07-01 2023-06-30 06282419 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06282419 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ABT ASSOCIATES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ABT ASSOCIATES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2023
       
       
  DIRECTORS
       
  Matthew Wood
       
       
  SECRETARY
       
  Emma Wood
       
  REGISTERED OFFICE
       
  Shutford Grounds Farm
Epwell Road
Shutford
Banbury OX15 6HE
       
       
  COMPANY REGISTERED NUMBER
       
  06282419
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  Christopher Dean & Co
  Chartered Accountants
  Ivy Cottage, Bakers Lane, Tadmarton, Banbury OX15 5TB
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
       
       
  2 Statement of Financial Position  
       
       
       
  page 1
  ABT ASSOCIATES LTD
  Company registered number: 06282419
  STATEMENT OF FINANCIAL POSITION AT 30 June 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 835 982
  CURRENT ASSETS    
  Debtors   4,944 4,500
  Cash at bank and in hand   11,016 22,562
      15,960 27,062
  CREDITORS: Amounts falling due within one year   1,050 6,127
  NET CURRENT ASSETS   14,910 20,935
  TOTAL ASSETS LESS CURRENT LIABILITIES   15,745 21,917
           
  CREDITORS: Amounts falling due after more than one year   - 15,000
  NET ASSETS   £15,745 £36,917
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   15,645 36,817
  SHAREHOLDERS' FUNDS   £15,745 £36,917
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Production and sales 4 2
    4 2
   
       
2. DIRECTORS ADVANCES AND CREDITS
    2022 2023
  General details £ £
  M Wood, interest charged at the official rate (35) 443
   
  page 2
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 07 March 2024
 
       
 
 
  Matthew Wood, Director
  page 3