ABLEBODIED LIMITED

Company Registration Number:
02832857 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ABLEBODIED LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ABLEBODIED LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,197,240 1,086,123
Total fixed assets: 1,197,240 1,086,123
Current assets
Stocks: 163,150 147,874
Debtors: 4 427,066 454,751
Cash at bank and in hand: 27,606 9,150
Total current assets: 617,822 611,775
Creditors: amounts falling due within one year: 5 (500,752) (553,102)
Net current assets (liabilities): 117,070 58,673
Total assets less current liabilities: 1,314,310 1,144,796
Creditors: amounts falling due after more than one year: 6 (55,729) (103,686)
Total net assets (liabilities): 1,258,581 1,041,110
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:7115,000115,000
Profit and loss account: 1,143,579 926,108
Shareholders funds: 1,258,581 1,041,110

The notes form part of these financial statements

ABLEBODIED LIMITED

Balance sheet statements

For the year ending 31 July 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: C M Connelly
Status: Director

The notes form part of these financial statements

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 21 19

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,525,452
Additions 167,946
At 31 July 2023 1,693,398
Depreciation
At 01 August 2022 439,329
Charge for year 56,829
At 31 July 2023 496,158
Net book value
At 31 July 2023 1,197,240
At 31 July 2022 1,086,123

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 427,066 454,751

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

Trade Creditors £236,157Other Creditors £190,909

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due after more than one year note

Hire Purchase £55,729

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Revaluation reserve

2023
£
Balance at 01 August 2022 115,000
Surplus or deficit after revaluation 0
Balance at 31 July 2023 115,000