Company registration number:
14349549
ABP Operations Services Ltd
Unaudited filleted financial statements
30 September 2023
ABP Operations Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ABP Operations Services Ltd
Directors and other information
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Directors |
Anthony Burton Pearce |
(Appointed 10 September 2022) |
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Joanne Pearce |
(Appointed 10 September 2022) |
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Company number |
14349549 |
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Registered office |
The Tall House |
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29a West Street |
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Marlow |
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Buckinghamshire |
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SL7 2LS |
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Accountants |
Ruskells Ltd |
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The Tall House |
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29a West Street |
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Marlow |
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Buckinghamshire |
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SL7 3QN |
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ABP Operations Services Ltd
Statement of financial position
30 September 2023
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30/09/23 |
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£ |
£ |
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Current assets |
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136,816 |
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Prepayments and accrued income |
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29,055 |
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_______ |
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165,871 |
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Creditors: amounts falling due within one year |
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(
66,177) |
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_______ |
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Net current assets |
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99,694 |
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_______ |
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Total assets less current liabilities |
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99,694 |
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_______ |
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Net assets |
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99,694 |
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Capital and reserves |
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99,694 |
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_______ |
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Notes to the financial statements
ABP Operations Services Ltd
Period ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/09/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Anthony Burton Pearce |
- |
(
3,074) |
(
3,074) |
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For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
19 February 2024
, and are signed on behalf of the board by:
Anthony Burton Pearce
Director
Company registration number:
14349549
The company is a private company limited by shares, registered in England.