ABC Upholstery Limited 04555613 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of furniture upholstery Digita Accounts Production Advanced 6.30.9574.0 true 04555613 2022-11-01 2023-10-31 04555613 2023-10-31 04555613 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04555613 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04555613 bus:Micro-entities 2022-11-01 2023-10-31 04555613 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04555613 bus:FullAccounts 2022-11-01 2023-10-31 04555613 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04555613 bus:RegisteredOffice 2022-11-01 2023-10-31 04555613 bus:Director4 2022-11-01 2023-10-31 04555613 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04555613 countries:UnitedKingdom 2022-11-01 2023-10-31 04555613 2021-11-01 2022-10-31 04555613 2022-10-31 04555613 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 04555613 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04555613

ABC Upholstery Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

ABC Upholstery Limited

(Registration number: 04555613)
Statement of Financial Position as at 31 October 2023

2023
£

2022
£

Fixed assets

3,228

7,636

Current assets

32,735

39,642

Prepayments and accrued income

801

709

Creditors: Amounts falling due within one year

(19,209)

(21,934)

Net current assets

14,327

18,417

Total assets less current liabilities

17,555

26,053

Creditors: Amounts falling due after more than one year

(14,376)

(21,875)

Provisions for liabilities

(670)

(1,451)

Accruals and deferred income

(2,250)

(2,625)

 

259

102

Capital and reserves

259

102

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 2
New Plough Yard
Queen Street
Blackburn
Lancashire
BB6 7AX
United Kingdom

These financial statements were authorised for issue by the Board on 31 July 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 directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

 

ABC Upholstery Limited

(Registration number: 04555613)
Statement of Financial Position as at 31 October 2023

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

Mr D A England
Director