0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04131204 2023-01-01 2023-12-31 04131204 2023-12-31 04131204 2022-12-31 04131204 2022-01-01 2022-12-31 04131204 2022-12-31 04131204 2021-12-31 04131204 bus:Director1 2023-01-01 2023-12-31 04131204 core:WithinOneYear 2023-12-31 04131204 core:WithinOneYear 2022-12-31 04131204 bus:Micro-entities 2023-01-01 2023-12-31 04131204 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04131204 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04131204 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04131204 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04131204
ABC Resources Limited
Filleted Unaudited Financial Statements
Year ended
31 December 2023
ABC Resources Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
225,500
225,325
---------
---------
Current assets
1,846,687
1,924,824
Creditors: amounts falling due within one year
776,450
854,450
------------
------------
Net current assets
1,070,237
1,070,374
------------
------------
Total assets less current liabilities
1,295,737
1,295,699
------------
------------
Capital and reserves
1,295,737
1,295,699
------------
------------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 August 2024 , and are signed on behalf of the board by:
Mr S W Heywood
Director
Company registration number: 04131204
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.