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REGISTERED NUMBER: 14708993 (England and Wales)















Unaudited Financial Statements

for the Period 6 March 2023 to 31 March 2024

for

A B Building and Groundworks Limited

A B Building and Groundworks Limited (Registered number: 14708993)






Contents of the Financial Statements
for the Period 6 March 2023 to 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


A B Building and Groundworks Limited

Company Information
for the Period 6 March 2023 to 31 March 2024







DIRECTORS: A Brackenridge
Mrs M Brackenridge





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 14708993 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

A B Building and Groundworks Limited (Registered number: 14708993)

Statement of Financial Position
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 5 5,431
Cash at bank 4,272
9,703
CREDITORS
Amounts falling due within one year 6 6,578
NET CURRENT ASSETS 3,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,125

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 130
Retained earnings 2,995
3,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





A Brackenridge - Director


A B Building and Groundworks Limited (Registered number: 14708993)

Notes to the Financial Statements
for the Period 6 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

A B Building and Groundworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 2,648
VAT 738
Directors' current accounts 1,692
Accrued expenses 1,500
6,578