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Company registration number: SC523176
Ably Resources Holdings Limited
Unaudited filleted financial statements
31 December 2023
Ably Resources Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ably Resources Holdings Limited
Directors and other information
Directors Mark Lombardi
Ami Baird
Nadim Shema
Company number SC523176
Registered office 3rd Floor
16 Gordon Street
Glasgow
G1 3PT
Business address Fyfe Chambers
105 West George Street
Glasgow
G2 1PB
Accountants Bissets Limited
3rd Floor
16 Gordon Street
Glasgow
G1 3PT
Ably Resources Holdings Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 260,069 260,069
_______ _______
Current assets 51,652 37,598
Creditors: amounts falling due within one year ( 276,298) ( 273,728)
_______ _______
Net current liabilities ( 224,646) ( 236,130)
_______ _______
Total assets less current liabilities 35,423 23,939
Accruals and deferred income ( 5,035) ( 4,897)
_______ _______
Net assets 30,388 19,042
_______ _______
Capital and reserves 30,388 19,042
_______ _______
Notes to the financial statements
Ably Resources Holdings Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mark Lombardi 9,088 9,088
Ami Baird 153 153
Nadim Shema 24 24
_______ _______
8,911 8,911
_______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mark Lombardi
Director
Company registration number: SC523176
The company is a private company limited by shares, registered in Scotland.