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Company registration number: 12758274
ABFS 2020 LIMITED
Unaudited filleted financial statements
31 July 2023
ABFS 2020 LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ABFS 2020 LIMITED
Directors and other information
Director Mr Alex Bond
Company number 12758274
Registered office 1A Bonington Road
Mapperley
Nottingham
NG3 5JR
Accountants Iliffe Poulter Ltd
1A Bonington Road
Mapperley
Nottingham
Notts
NG3 5JR
ABFS 2020 LIMITED
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Current assets 10,079 1,014
Prepayments and accrued income 20,636 -
_______ _______
30,715 1,014
Creditors: amounts falling due within one year ( 29,630) ( 1,018)
_______ _______
Net current assets/(liabilities) 1,085 ( 4)
_______ _______
Total assets less current liabilities 1,085 ( 4)
Accruals and deferred income ( 915) ( 500)
_______ _______
Net assets/(liabilities) 170 ( 504)
_______ _______
Capital and reserves 170 ( 504)
_______ _______
Notes to the financial statements
ABFS 2020 LIMITED
Year ended 31 July 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Alex Bond ( 1,018) 51,356 ( 40,272) 10,066
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Alex Bond 100 ( 1,118) - ( 1,018)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 July 2024 , and are signed on behalf of the board by:
Mr Alex Bond
Director
Company registration number: 12758274
The company is a private company limited by shares, registered in England.