AB Leadwork Limited 10157472 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is plumbing Digita Accounts Production Advanced 6.30.9574.0 true 10157472 2023-05-01 2024-04-30 10157472 2024-04-30 10157472 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10157472 bus:Micro-entities 2023-05-01 2024-04-30 10157472 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10157472 bus:FilletedAccounts 2023-05-01 2024-04-30 10157472 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10157472 bus:RegisteredOffice 2023-05-01 2024-04-30 10157472 bus:Director1 2023-05-01 2024-04-30 10157472 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10157472 countries:EnglandWales 2023-05-01 2024-04-30 10157472 2022-05-01 2023-04-30 10157472 2023-04-30 10157472 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10157472

AB Leadwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

AB Leadwork Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

AB Leadwork Limited

Company Information

Director

Mr A Burchell

Registered office

27 High Street Purton
Swindon
Wiltshire
SN5 4BE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

AB Leadwork Limited

(Registration number: 10157472)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,715

3,042

Current assets

177,910

117,378

Prepayments and accrued income

3,243

2,782

Creditors: Amounts falling due within one year

(87,224)

(65,628)

Net current assets

93,929

54,532

Total assets less current liabilities

97,644

57,574

Accruals and deferred income

(1,795)

(1,610)

 

95,849

55,964

Capital and reserves

95,849

55,964

 

AB Leadwork Limited

(Registration number: 10157472)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
27 High Street Purton
Swindon
Wiltshire
SN5 4BE
England

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'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2024
 

 

AB Leadwork Limited

(Registration number: 10157472)
Balance Sheet as at 30 April 2024

.........................................
Mr A Burchell
Director