Abbey-Tek Doors Ltd Filleted Accounts Cover
Abbey-Tek Doors Ltd
Company No. 13861095
Unaudited Accounts
31 January 2024
Abbey-Tek Doors Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13861095
2024
2023
£
£
Fixed assets
14,3429,586
Current assets
81,98292,295
Prepayments and accrued income
254-
Creditors: Amounts falling due within one year
(43,704)
(72,791)
Net current assets
38,53219,504
Total assets less current liabilities
52,87429,090
Accruals and deferred income
(1,394)
(1,345)
51,48027,745
Capital and reserves
51,480
27,745
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Abbey-Tek Doors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13861095
Its registered office is:
Unit 20
Fall Bank Industrial Estate
Dodworth
Barnsley
S75 3LS
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2024 and signed on its behalf by:
P. Crowther - Director
Abbey-Tek Doors Ltd1386109531 January 202401 February 2023false16 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was specialised door fitting and repair. 138610952023-02-012024-01-31138610952024-01-31138610952023-01-3113861095core:WithinOneYear2024-01-3113861095core:WithinOneYear2023-01-31138610952022-01-202023-01-3113861095countries:UnitedKingdom2023-02-012024-01-3113861095bus:RegisteredOffice2023-02-012024-01-31138610952023-02-0113861095bus:Micro-entities2023-02-012024-01-3113861095bus:FullAccounts2023-02-012024-01-3113861095bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113861095bus:Director12023-02-012024-01-3113861095bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure