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Registered number: 13739911
Abbott Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13739911
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,180 12,722
10,180 12,722
CURRENT ASSETS
Stocks 5 5,065 5,875
Debtors 6 1,068 13,457
Cash at bank and in hand 37,362 5,061
43,495 24,393
Creditors: Amounts Falling Due Within One Year 7 (14,358 ) (6,668 )
NET CURRENT ASSETS (LIABILITIES) 29,137 17,725
TOTAL ASSETS LESS CURRENT LIABILITIES 39,317 30,447
Creditors: Amounts Falling Due After More Than One Year 8 (17,011 ) -
NET ASSETS 22,306 30,447
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account 22,296 30,437
SHAREHOLDERS' FUNDS 22,306 30,447
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Page 2
For the year ending 30 November 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Abbott
Director
Mrs Gemma Abbott
Director
7th May 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Abbott Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13739911 . The registered office is 7 Pimpernel Road, Horsford, NR10 3SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
30 November 2023 30 November 2022
Office and administration 2 2
2 2
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 16,775 183 16,958
Additions - 850 850
As at 30 November 2023 16,775 1,033 17,808
Depreciation
As at 1 December 2022 4,193 43 4,236
Provided during the period 3,145 247 3,392
As at 30 November 2023 7,338 290 7,628
Net Book Value
As at 30 November 2023 9,437 743 10,180
As at 1 December 2022 12,582 140 12,722
5. Stocks
30 November 2023 30 November 2022
£ £
Materials 200 200
Work in progress 4,865 5,675
5,065 5,875
6. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Prepayments and accrued income 1,068 479
Other debtors - 332
1,068 811
Due after more than one year
Directors loan account - 12,646
1,068 13,457
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7. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Trade creditors 2,078 2,686
Corporation tax 6,912 3,982
VAT 5,368 -
14,358 6,668
8. Creditors: Amounts Falling Due After More Than One Year
30 November 2023 30 November 2022
£ £
Directors loan account 17,011 -
9. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 10 10
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
30 November 2023 30 November 2022
£ £
Mr Daniel Abbott 33,000 -
Mrs Gemma Abbott 2,000 -
11. Ultimate Controlling Party
The company's ultimate controlling party are the director's by virtue of their ownership of 100% of the issued share capital in the company.
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