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COMPANY REGISTRATION NUMBER: 07931176
Abacus & March Ltd
Filleted Unaudited Financial Statements
For the period ended
31 August 2023
Abacus & March Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Abacus & March Ltd
Statement of Financial Position
31 August 2023
Period from
Year to
1 Apr 21 to
31 Aug 23
31 Aug 22
£
£
£
Fixed assets
266
266
----
----
Current assets
( 12,289)
( 10,539)
Creditors: amounts falling due within one year
20,285
21,435
--------
--------
Net current liabilities
32,574
31,974
--------
--------
Total assets less current liabilities
( 32,308)
( 31,708)
Accruals and deferred income
-
600
--------
--------
(32,308)
(32,308)
--------
--------
Capital and reserves
( 32,308)
( 32,308)
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 28 February 2024 , and are signed on behalf of the board by:
Mr T Gilmore
Director
Company registration number: 07931176
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20, Chamberlain Street, Wells, Somerset, BA3 4NL, United Kingdom.