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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
Directors Anthony Burton Pearce (Appointed 10 September 2022)
Joanne Pearce (Appointed 10 September 2022)
Company number 14349549
Registered office The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 3QN
ABP Operations Services Ltd
Statement of financial position
30 September 2023
30/09/23
£ £
Current assets 136,816
Prepayments and accrued income 29,055
_______
165,871
Creditors: amounts falling due within one year ( 66,177)
_______
Net current assets 99,694
_______
Total assets less current liabilities 99,694
_______
Net assets 99,694
_______
Capital and reserves 99,694
_______
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
During the period the directors entered into the following advances and credits with the company:
Period ended 30/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Anthony Burton Pearce - ( 3,074) ( 3,074)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.