Company Registration No. 08612059 (England and Wales)
ABD SERVICES (ENGLAND) LTD
Unaudited accounts
for the year ended 31 October 2023
ABD SERVICES (ENGLAND) LTD
Unaudited accounts
Contents
ABD SERVICES (ENGLAND) LTD
Company Information
for the year ended 31 October 2023
Director
Adrian Brian Davidson
Company Number
08612059 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B
REGUS, GROUND FLOOR, SUITE F,
BREAKSPEAR WAY, HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 4TZ
ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
Chartered Certified Accountants
Regus, Breakspear Park, Breakspear Way,
Hemel Hempstead
Hertfordshire
HP2 4TZ
ABD SERVICES (ENGLAND) LTD
Statement of financial position
as at 31 October 2023
Tangible assets
18,488
41,272
Cash at bank and in hand
9
3,354
Creditors: amounts falling due within one year
(120,511)
(102,340)
Net current assets
104,545
35,189
Total assets less current liabilities
123,033
76,461
Provisions for liabilities
Deferred tax
(3,601)
(7,842)
Called up share capital
100
100
Profit and loss account
119,332
68,519
Shareholders' funds
119,432
68,619
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
Adrian Brian Davidson
Director
Company Registration No. 08612059
ABD SERVICES (ENGLAND) LTD
Notes to the Accounts
for the year ended 31 October 2023
ABD SERVICES (ENGLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 08612059. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ABD SERVICES (ENGLAND) LTD
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
200,402
32,840
26,620
259,862
At 31 October 2023
200,402
32,840
30,792
264,034
At 1 November 2022
172,060
22,793
23,737
218,590
Charge for the year
20,040
5,767
1,149
26,956
At 31 October 2023
192,100
28,560
24,886
245,546
At 31 October 2023
8,302
4,280
5,906
18,488
At 31 October 2022
28,342
10,047
2,883
41,272
Amounts falling due within one year
Trade debtors
125,047
34,175
Other debtors
100,000
100,000
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
32,507
37,500
Obligations under finance leases and hire purchase contracts
-
(9)
Trade creditors
35,407
40,101
Taxes and social security
3,232
3,664
Loans from directors
17,453
15,128
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).