ABS Abbey Building Services Ltd 08598608 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is building services Digita Accounts Production Advanced 6.30.9574.0 true 08598608 2023-08-01 2024-07-31 08598608 2024-07-31 08598608 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08598608 bus:Micro-entities 2023-08-01 2024-07-31 08598608 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08598608 bus:FilletedAccounts 2023-08-01 2024-07-31 08598608 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08598608 bus:RegisteredOffice 2023-08-01 2024-07-31 08598608 bus:Director1 2023-08-01 2024-07-31 08598608 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08598608 countries:EnglandWales 2023-08-01 2024-07-31 08598608 2022-08-01 2023-07-31 08598608 2023-07-31 08598608 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08598608

ABS Abbey Building Services Ltd

trading as ABS Abbey Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

ABS Abbey Building Services Ltd

trading as ABS Abbey Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABS Abbey Building Services Ltd

trading as ABS Abbey Building Services Limited

Company Information

Director

Mr Abdelkrim Semlali

Registered office

4 Harbury Close
Minworth
Sutton Coldfield
Birmingham
B76 1YF

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

ABS Abbey Building Services Ltd

trading as ABS Abbey Building Services Limited

(Registration number: 08598608)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

902

1,202

Current assets

996

2,202

Creditors: Amounts falling due within one year

(4,358)

(5,171)

Net current liabilities

(3,362)

(2,969)

Total assets less current liabilities

(2,460)

(1,767)

Provisions for liabilities

(180)

(240)

Accruals and deferred income

(300)

(300)

 

(2,940)

(2,307)

Capital and reserves

(2,940)

(2,307)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Harbury Close
Minworth
Sutton Coldfield
Birmingham
B76 1YF

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

ABS Abbey Building Services Ltd

trading as ABS Abbey Building Services Limited

(Registration number: 08598608)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Abdelkrim Semlali
Director