Registered Number NI051641

ACCOUNTANCY AND BUSINESS SUPPORT LIMITED

Micro-entity Accounts

30 September 2023

ACCOUNTANCY AND BUSINESS SUPPORT LIMITED Registered Number NI051641

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
52,641
52,754
Current Assets
45,418
39,240
Creditors: amounts falling due within one year
(56,385)
(50,975)
Net current assets (liabilities)
(10,967)
(11,735)
Total assets less current liabilities
41,674
41,019
Accruals and deferred income
(625)
(625)
Total net assets (liabilities)
41,049
40,394
Capital and reserves
41,049
40,394
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2024

And signed on their behalf by:
R Ewing, Director

ACCOUNTANCY AND BUSINESS SUPPORT LIMITED Registered Number NI051641

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2