ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Company Registration Number:
07985462 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,790 1,798
Total fixed assets: 1,790 1,798
Current assets
Debtors: 4 6,951 6,139
Cash at bank and in hand: 1,970 7,894
Total current assets: 8,921 14,033
Creditors: amounts falling due within one year: 5 ( 9,572 ) ( 7,104 )
Net current assets (liabilities): (651) 6,929
Total assets less current liabilities: 1,139 8,727
Provision for liabilities: ( 340 ) ( 342 )
Total net assets (liabilities): 799 8,385
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 798 8,384
Total Shareholders' funds: 799 8,385

The notes form part of these financial statements

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 July 2024
and signed on behalf of the board by:

Name: Miss Luisa Greaves
Status: Director

The notes form part of these financial statements

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Plant and machinery - 25% per annum of cost

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 13,870 13,870
Additions 697 697
Disposals
Revaluations
Transfers
At 31 March 2024 14,567 14,567
Depreciation
At 1 April 2023 12,072 12,072
Charge for year 705 705
On disposals
Other adjustments
At 31 March 2024 12,777 12,777
Net book value
At 31 March 2024 1,790 1,790
At 31 March 2023 1,798 1,798

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,422 2,981
Other debtors 4,529 3,158
Total 6,951 6,139

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 5,923 6,550
Accruals and deferred income 3,579 484
Other creditors 70 70
Total 9,572 7,104

ABC ACCOUNTANCY AND BOOK KEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Loans to directors

Name of director receiving advance or credit: Miss Luisa Greaves
Description of the transaction:
Directors loan account
£
Balance at 31 March 2023 3,158
Advances or credits made: 33,371
Advances or credits repaid: 32,000
Balance at 31 March 2024 4,529