M & J Abbs Limited 07221716 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Plumbing and Heating Engineers Digita Accounts Production Advanced 6.30.9574.0 true 07221716 2023-05-01 2024-04-30 07221716 2024-04-30 07221716 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07221716 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07221716 bus:Micro-entities 2023-05-01 2024-04-30 07221716 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07221716 bus:FilletedAccounts 2023-05-01 2024-04-30 07221716 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07221716 bus:RegisteredOffice 2023-05-01 2024-04-30 07221716 bus:Director1 2023-05-01 2024-04-30 07221716 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07221716 countries:EnglandWales 2023-05-01 2024-04-30 07221716 2022-05-01 2023-04-30 07221716 2023-04-30 07221716 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07221716 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07221716

M & J Abbs Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

M & J Abbs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & J Abbs Limited

Company Information

Director

Miss H J Abbs

Registered office

10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

M & J Abbs Limited

(Registration number: 07221716)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

43,677

29,055

Current assets

74,110

107,750

Prepayments and accrued income

10,689

7,434

Creditors: Amounts falling due within one year

(82,150)

(54,831)

Net current assets

2,649

60,353

Total assets less current liabilities

46,326

89,408

Creditors: Amounts falling due after more than one year

(12,440)

(20,833)

Accruals and deferred income

(2,745)

(2,348)

 

31,141

66,227

Capital and reserves

31,141

66,227

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:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

These financial statements were authorised for issue by the director on 9 January 2025.

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 the director) during the year, was 8 (2023 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £41,653 (2023 - £68,996) being the total future minimum lease payments under non-cancellable operating leases.

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.

 

M & J Abbs Limited

(Registration number: 07221716)
Balance Sheet as at 30 April 2024

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 her 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 9 January 2025
 

.........................................
Miss H J Abbs
Director