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Company Registration No. 13981667 (England and Wales)
Abacus Container Storage Ltd Unaudited accounts for the year ended 31 March 2024
Abacus Container Storage Ltd Unaudited accounts Contents
Page
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Abacus Container Storage Ltd Company Information for the year ended 31 March 2024
Directors
Paul Carr Peter Carr
Company Number
13981667 (England and Wales)
Registered Office
First Avenue Abacus House Southampton SO15 OLJ United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Abacus Container Storage Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
420,777 
665,892 
Cash at bank and in hand
104,403 
545,646 
525,180 
1,211,538 
Creditors: amounts falling due within one year
(616,300)
(1,220,422)
Net current liabilities
(91,120)
(8,884)
Net liabilities
(91,120)
(8,884)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(91,126)
(8,890)
Shareholders' funds
(91,120)
(8,884)
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Paul Carr Director Company Registration No. 13981667
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Abacus Container Storage Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Abacus Container Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13981667. The registered office is First Avenue, Abacus House, Southampton, SO15 OLJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
388,690 
455,013 
Accrued income and prepayments
- 
115,790 
Other debtors
32,087 
95,089 
420,777 
665,892 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
159,131 
549,625 
Amounts owed to group undertakings and other participating interests
428,463 
645,000 
Taxes and social security
11,078 
9,335 
Accruals
17,628 
16,462 
616,300 
1,220,422 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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