A B Displays Limited 08311328 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Shopfitting & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 08311328 2022-12-01 2023-11-30 08311328 2023-11-30 08311328 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08311328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08311328 bus:Micro-entities 2022-12-01 2023-11-30 08311328 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08311328 bus:FilletedAccounts 2022-12-01 2023-11-30 08311328 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08311328 bus:RegisteredOffice 2022-12-01 2023-11-30 08311328 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 08311328 bus:Director2 2022-12-01 2023-11-30 08311328 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08311328 countries:AllCountries 2022-12-01 2023-11-30 08311328 2021-12-01 2022-11-30 08311328 2022-11-30 08311328 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08311328 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08311328

A B Displays Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

A B Displays Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A B Displays Limited

Company Information

Directors

Mr Paul Ameer-Beg

Mrs Wendy Ameer-Beg

Company secretary

Mr Paul Ameer-Beg

Registered office

26 Birstow Crescent
Leicester
Leicestershire
LE4 2JR

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

A B Displays Limited

(Registration number: 08311328)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

96,695

29,486

Current assets

146,254

191,253

Prepayments and accrued income

5,553

5,409

Creditors: Amounts falling due within one year

(158,048)

(84,936)

Net current (liabilities)/assets

(6,241)

111,726

Total assets less current liabilities

90,454

141,212

Creditors: Amounts falling due after more than one year

(48,850)

(25,833)

Accruals and deferred income

(11,250)

(12,076)

 

30,354

103,303

Capital and reserves

30,354

103,303

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Birstow Crescent
Leicester
Leicestershire
LE4 2JR

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 10).

For the financial 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.

Directors' responsibilities:

 

A B Displays Limited

(Registration number: 08311328)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
Mr Paul Ameer-Beg
Company secretary and director