Company registration number:
11752872
A.B. Technical (East Anglia) Limited
Unaudited filleted financial statements
30 June 2024
A.B. Technical (East Anglia) Limited
Statement of financial position
30 June 2024
|
|
|
30/06/24 |
|
|
31/01/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
7,782 |
|
|
10,381 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
52,238 |
|
|
43,917 |
|
Prepayments and accrued income |
|
|
331 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
52,569 |
|
|
43,917 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
36,529) |
|
|
(
26,193) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
16,040 |
|
|
17,724 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
23,822 |
|
|
28,105 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
4,875) |
|
|
(
9,479) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,182) |
|
|
(
1,182) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
17,765 |
|
|
17,444 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
17,765 |
|
|
17,444 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
A.B. Technical (East Anglia) Limited
Period ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Change of Company Year End
The current period is made up of 17 months to 30 June 2024, whereas the previous period is made up of 12 months to 31 January 2023. The current period has been extended because the director wanted to change the year end, therefore the comparative amounts presented in the financial statements are not entirely comparable.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his 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
10 October 2024
, and are signed on behalf of the board by:
Mr Ashley Ford
Director
Company registration number:
11752872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Lynn Innovation Centre, Innovation Drive, Kings Lynn, Norfolk, PE30 5BY.