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Company Registration No. 13732908 (England and Wales)
ABC Social Work Services Ltd Unaudited accounts for the year ended 30 November 2023
ABC Social Work Services Ltd Unaudited accounts Contents
Page
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ABC Social Work Services Ltd Company Information for the year ended 30 November 2023
Directors
Rebecca Ayres Philip Ayres
Company Number
13732908 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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ABC Social Work Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,001 
38,500 
Cash at bank and in hand
4,470 
493 
40,471 
38,993 
Creditors: amounts falling due within one year
(40,006)
(33,162)
Net current assets
465 
5,831 
Net assets
465 
5,831 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
463 
5,829 
Shareholders' funds
465 
5,831 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Philip Ayres Director Company Registration No. 13732908
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ABC Social Work Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ABC Social Work Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732908. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,649 
38,500 
Other debtors
6,352 
- 
36,001 
38,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,572 
17,670 
Taxes and social security
37,953 
14,503 
Other creditors
(2,698)
- 
Loans from directors
(18,821)
989 
40,006 
33,162 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rebecca Ayres
Loan
- 
9,410 
- 
9,410 
Philip Ayres
Loan
- 
9,411 
- 
9,411 
- 
18,821 
- 
18,821 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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