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Registered Number: 08997129


 

 

 

ABG LIFT TRUCK TRAINING LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,072    8,276 
3,072    8,276 
Current assets      
Debtors 11,655    21,120 
Cash at bank and in hand 95,871    63,203 
107,526    84,323 
Creditors: amount falling due within one year (9,612)   (8,647)
Net current assets 97,914    75,676 
 
Total assets less current liabilities 100,986    83,952 
Creditors: amount falling due after more than one year (13,828)   (1,804)
Net assets 87,158    82,148 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 87,058    82,048 
Shareholders' funds 87,158    82,148 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 January 2025 and were signed by:


-------------------------------
Stephen Jones
Director
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General Information
ABG LIFT TRUCK TRAINING LTD. is a private company, limited by shares, registered in , registration number 08997129, registration address 35 CWM COTTAGE ROAD, ABERTILLERY , GWENT, NP13 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
Plant and Machinery 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 14,985    5,825    2,858    23,668 
Additions      
Disposals      
At 30 April 2024 14,985    5,825    2,858    23,668 
Depreciation
At 01 May 2023 10,727    2,812    1,853    15,392 
Charge for year 3,746    1,456    2    5,204 
On disposals      
At 30 April 2024 14,473    4,268    1,855    20,596 
Net book values
Closing balance as at 30 April 2024 512    1,557    1,003    3,072 
Opening balance as at 01 May 2023 4,258    3,013    1,005    8,276 


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