Company Registration No. 14535695 (England and Wales)
A&B Smart Materials Limited
Unaudited accounts
for the period from 12 December 2022 to 31 December 2023
A&B Smart Materials Limited
Unaudited accounts
Contents
A&B Smart Materials Limited
Company Information
for the period from 12 December 2022 to 31 December 2023
Directors
VAN TRAPPEN DE BUGGENOMS, Amaury Charles J
WHITE, Benjamin David, Dr
Company Number
14535695 (England and Wales)
Registered Office
STEVENS FARM HAZELEY LEA
HARTLEY WINTNEY
HOOK
RG27 8ND
ENGLAND
Accountants
Claim Capital (t/a Jump Accounting)
33 Queen St Pl
London
EC4R 1AP
A&B Smart Materials Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
80
Cash at bank and in hand
326,415
Creditors: amounts falling due within one year
(2,404)
Net current assets
324,011
Total assets less current liabilities
338,370
Creditors: amounts falling due after more than one year
(545,000)
Called up share capital
80
Profit and loss account
(206,710)
Shareholders' funds
(206,630)
For the period ending 31 December 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
VAN TRAPPEN DE BUGGENOMS, Amaury Charles J
Director
Company Registration No. 14535695
A&B Smart Materials Limited
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
A&B Smart Materials Limited is a private company, limited by shares, registered in England and Wales, registration number 14535695. The registered office is STEVENS FARM HAZELEY LEA, HARTLEY WINTNEY, HOOK, RG27 8ND, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
Other
A&B Smart Materials Limited
Notes to the Accounts
for the period from 12 December 2022 to 31 December 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 12 December 2022
-
-
-
-
Additions
3,419
1,890
2,870
8,179
At 31 December 2023
3,419
1,890
2,870
8,179
Charge for the period
224
281
389
894
At 31 December 2023
224
281
389
894
At 31 December 2023
3,195
1,609
2,481
7,285
6
Creditors: amounts falling due within one year
2023
Taxes and social security
5,427
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 3.