ABS Resourcing Limited 06951271 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is staff recruitment Digita Accounts Production Advanced 6.30.9574.0 true 06951271 2022-08-01 2023-07-31 06951271 2023-07-31 06951271 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06951271 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06951271 bus:Micro-entities 2022-08-01 2023-07-31 06951271 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06951271 bus:FilletedAccounts 2022-08-01 2023-07-31 06951271 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06951271 bus:RegisteredOffice 2022-08-01 2023-07-31 06951271 bus:Director1 2022-08-01 2023-07-31 06951271 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06951271 countries:AllCountries 2022-08-01 2023-07-31 06951271 2021-08-01 2022-07-31 06951271 2022-07-31 06951271 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06951271 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06951271

ABS Resourcing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

ABS Resourcing Limited

(Registration number: 06951271)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

5,580

Current assets

15,798

39,632

Prepayments and accrued income

39,770

42,813

Creditors: Amounts falling due within one year

(28,406)

(38,396)

Net current assets

27,162

44,049

Total assets less current liabilities

27,162

49,629

Creditors: Amounts falling due after more than one year

(14,801)

(8,000)

 

12,361

41,629

Capital and reserves

12,361

41,629

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
ME Thompson
Director

 

ABS Resourcing Limited

Notes to the Financial Statements for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
Little Garth
Tirley Lane
Utkinton
Tarporley
Cheshire
CW6 0JZ

These financial statements were authorised for issue by the director on 9 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 the director) during the year, was 8 (2022 - 6).