Registered number
12770922
AB Infusions Ltd
Unaudited Filleted Accounts
31 December 2023
AB Infusions Ltd
Registered number: 12770922
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 15,169 974
Current assets 34,308 32,798
Prepayments and accrued income 623 -
34,931 32,798
Creditors: amounts falling due within one year (37,668) (30,152)
Net current (liabilities)/assets (2,737) 2,646
Total assets less current liabilities 12,432 3,620
Creditors: amounts falling due after more than one year (9,448) -
Accruals and deferred income (2,615) (1,265)
Net assets 369 2,355
Capital and reserves 369 2,355
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is PO Box 281, 2 Weavers Mill Court, New Mill, Holmfirth, HD9 7FD.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A T Bray
Director
Approved by the board on 3 September 2024
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