Registered number
12369557
ABLONGFELLOW LTD
Filleted Accounts
31 December 2023
ABLONGFELLOW LTD
Registered number: 12369557
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 376 441
Current assets
Cash at bank and in hand 18,864 15,725
Creditors: amounts falling due within one year 4 (6,921) (8,502)
Net current assets 11,943 7,223
Net assets 12,319 7,664
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,219 7,564
Shareholders' funds 12,319 7,664
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Longfellow
Director
Approved by the board on 20 May 2024
ABLONGFELLOW LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 649
At 31 December 2023 649
Depreciation
At 1 January 2023 207
Charge for the year 66
At 31 December 2023 273
Net book value
At 31 December 2023 376
At 31 December 2022 442
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 750 750
Taxation and social security costs 6,162 7,349
Other creditors 9 403
6,921 8,502
5 Other information
ABLONGFELLOW LTD is a private company limited by shares and incorporated in England. Its registered office is:
181 Coniscliffe Road
Darlington
Co Durham
DL3 8DE
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