ABS Southwest Ltd 14048742 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is repair of machinery Digita Accounts Production Advanced 6.30.9574.0 true 14048742 2023-05-01 2024-04-30 14048742 2024-04-30 14048742 bus:Director1 1 2024-04-30 14048742 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14048742 bus:Micro-entities 2023-05-01 2024-04-30 14048742 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14048742 bus:FilletedAccounts 2023-05-01 2024-04-30 14048742 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14048742 bus:RegisteredOffice 2023-05-01 2024-04-30 14048742 bus:Director1 2023-05-01 2024-04-30 14048742 bus:Director1 1 2023-05-01 2024-04-30 14048742 bus:Director2 2023-05-01 2024-04-30 14048742 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14048742 countries:AllCountries 2023-05-01 2024-04-30 14048742 bus:Director1 1 2023-04-30 14048742 2022-04-14 2023-04-30 14048742 2023-04-30 14048742 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

ABS Southwest Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

Registration number: 14048742


 

 

ABS Southwest Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

ABS Southwest Ltd

Company Information

Directors

Mr A Best

Mrs J E Best

Registered office

9 Barnes Close
Willand
Devon
EX15 2PW

Accountants

Bick Accountants Limited
18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

ABS Southwest Ltd

(Registration number: 14048742)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,408

15,678

Current assets

4,835

18,359

Creditors: Amounts falling due within one year

(2,191)

(14,405)

Net current assets

2,644

3,954

Total assets less current liabilities

16,052

19,632

Accruals and deferred income

(150)

(150)

 

15,902

19,482

Capital and reserves

15,902

19,482

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board 14 September 2024 and signed on its behalf by:
 

Mr A Best

Director

 

ABS Southwest Ltd

1

General information

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

The address of its registered office is:
9 Barnes Close
Willand
Devon
EX15 2PW

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr A Best

Directors loan account

-

483

483