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REGISTERED NUMBER: 07748840 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ABC CONSTRUCTION CONSULTANTS LTD

ABC CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 07748840)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABC CONSTRUCTION CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: A M Bish
R J Jones





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 07748840 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

ABC CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 07748840)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 150,694 111,042
Cash at bank 472,130 223,645
622,824 334,687
CREDITORS
Amounts falling due within one year 5 (153,633 ) (86,868 )
NET CURRENT ASSETS 469,191 247,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

469,191

247,819

CAPITAL AND RESERVES
Called up share capital 6 100 50
Capital redemption reserve 7 50 50
Retained earnings 7 469,041 247,719
SHAREHOLDERS' FUNDS 469,191 247,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





A M Bish - Director


ABC CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 07748840)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

ABC Construction Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 136,802 101,230
Other debtors 13,892 9,812
150,694 111,042

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 286 -
Taxation and social security 151,347 81,272
Other creditors 2,000 5,596
153,633 86,868

ABC CONSTRUCTION CONSULTANTS LTD (REGISTERED NUMBER: 07748840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
80 Ordinary A £1 80 50
20 Ordinary B £1 20 -
100 50

The following shares were allotted and fully paid for cash at par during the year:

30 Ordinary A shares of £1 each
20 Ordinary B shares of £1 each

7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 September 2022 247,719 50 247,769
Profit for the year 486,449 486,449
Dividends (265,127 ) (265,127 )
At 31 August 2023 469,041 50 469,091