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COMPANY REGISTRATION NUMBER: 06664885
AB FAB Properties LTD
Filleted Unaudited Financial Statements
31 October 2023
AB FAB Properties LTD
Balance Sheet
31 October 2023
2023
2022
£
£
£
Fixed assets
33
45
----
----
Current assets
2,862
1,468
Creditors: amounts falling due within one year
1,419
1,195
-------
-------
Net current assets
1,443
273
-------
----
Total assets less current liabilities
1,476
318
Creditors: amounts falling due after more than one year
3,570
4,947
Accruals and deferred income
750
750
-------
-------
(2,844)
(5,379)
-------
-------
Capital and reserves
( 2,844)
( 5,379)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors' advances, credits and guarantees
At 31 October 2023, a balance of £578 was owed by the directors (2022: £150 owed to the directors).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 11 April 2024 , and are signed on behalf of the board by:
Mr R Godfrey
Mrs S Godfrey
Director
Director
Company registration number: 06664885
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lingerwood, Chatterpie Lane, Combe, Witney, Oxon, OX29 8PG.