A & B INTERIOR PROJECTS LIMITED

Company Registration Number:
07987328 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A & B INTERIOR PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

A & B INTERIOR PROJECTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 35,255 43,738
Total fixed assets: 35,255 43,738
Current assets
Stocks: 11,550 12,016
Debtors:   234,725 191,186
Cash at bank and in hand: 113,365 75,810
Total current assets: 359,640 279,012
Creditors: amounts falling due within one year:   (332,546) (268,160)
Net current assets (liabilities): 27,094 10,852
Total assets less current liabilities: 62,349 54,590
Creditors: amounts falling due after more than one year:   (27,989) (45,360)
Total net assets (liabilities): 34,360 9,230
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 34,358 9,228
Shareholders funds: 34,360 9,230

The notes form part of these financial statements

A & B INTERIOR PROJECTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Zephon Ryan Birch
Status: Director

The notes form part of these financial statements

A & B INTERIOR PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided on all Tangible Fixed Assets other than Land at the following rates in order to write off each asset over its estimated useful life:- Plant and Machinery 18% on the reducing balance basis. Office Equipment 25% on the reducing balance basis. Motor Vehicles 18% on the reducing balance basis.

A & B INTERIOR PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

A & B INTERIOR PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 64,460
Disposals (400)
At 31 March 2024 64,060
Depreciation
At 01 April 2023 20,722
Charge for year 8,083
At 31 March 2024 28,805
Net book value
At 31 March 2024 35,255
At 31 March 2023 43,738