2 01/02/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11752872 2023-02-01 2024-06-30 11752872 2024-06-30 11752872 2023-01-31 11752872 2022-02-01 2023-01-31 11752872 2023-01-31 11752872 2022-01-31 11752872 bus:Director1 2023-02-01 2024-06-30 11752872 core:WithinOneYear 2024-06-30 11752872 core:WithinOneYear 2023-01-31 11752872 core:AfterOneYear 2024-06-30 11752872 core:AfterOneYear 2023-01-31 11752872 bus:Micro-entities 2023-02-01 2024-06-30 11752872 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-06-30 11752872 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-06-30 11752872 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-06-30 11752872 bus:FullAccounts 2023-02-01 2024-06-30
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.