ABS Building Services (North West) Limited 12442704 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building Services Digita Accounts Production Advanced 6.30.9574.0 true 12442704 2023-04-01 2024-03-31 12442704 2024-03-31 12442704 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12442704 bus:Micro-entities 2023-04-01 2024-03-31 12442704 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12442704 bus:FilletedAccounts 2023-04-01 2024-03-31 12442704 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12442704 bus:RegisteredOffice 2023-04-01 2024-03-31 12442704 bus:Director1 2023-04-01 2024-03-31 12442704 bus:Director2 2023-04-01 2024-03-31 12442704 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12442704 countries:England 2023-04-01 2024-03-31 12442704 2022-04-01 2023-03-31 12442704 2023-03-31 12442704 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12442704

ABS Building Services (North West) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2024

 

ABS Building Services (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

ABS Building Services (North West) Limited

Company Information

Directors

Mr A Carrigan

Mr N Glover

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

ABS Building Services (North West) Limited

(Registration number: 12442704)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

30,423

17,067

Creditors: Amounts falling due within one year

(9,481)

(5,585)

Total assets less current liabilities

20,942

11,482

Accruals and deferred income

(480)

(396)

 

20,462

11,086

Capital and Reserves

20,462

11,086

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr A Carrigan
Director

 

ABS Building Services (North West) Limited

(Registration number: 12442704)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).