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REGISTERED NUMBER: 03318264 (England and Wales)














ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED (REGISTERED NUMBER: 03318264)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED

COMPANY INFORMATION
for the Year Ended 29 FEBRUARY 2024







DIRECTOR: A T Burke





SECRETARY: Mrs S Burke





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 03318264 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED (REGISTERED NUMBER: 03318264)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Stocks 14,500 15,000
Debtors 140,351 382,543
Cash at bank 205,409 -
360,260 397,543
CREDITORS
Amounts falling due within one year 325,488 355,627
NET CURRENT ASSETS 34,772 41,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,773

41,917

CREDITORS
Amounts falling due after more than one year 5 21,667 31,667
NET ASSETS 13,106 10,250

CAPITAL AND RESERVES
Called up share capital 10,001 10,001
Retained earnings 3,105 249
SHAREHOLDERS' FUNDS 13,106 10,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED (REGISTERED NUMBER: 03318264)

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





A T Burke - Director


ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED (REGISTERED NUMBER: 03318264)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 FEBRUARY 2024

1. STATUTORY INFORMATION

ABC Building & Maintenance Contractors 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

ABC BUILDING & MAINTENANCE CONTRACTORS
LIMITED (REGISTERED NUMBER: 03318264)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 116,350
DEPRECIATION
At 1 March 2023
and 29 February 2024 116,349
NET BOOK VALUE
At 29 February 2024 1
At 28 February 2023 1

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
29.2.24 28.2.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 11,667 21,667