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Registration number: 03538214

ABS Motors Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

ABS Motors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet and Notes to the Financial Statements

3 to 4

 

ABS Motors Limited

Company Information

Director

AB Strickland

Company secretary

DA Strickland

Registered office

34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North North Somerset
BS23 1NF

 

ABS Motors Limited

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

AB Strickland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 January 2025
 


DA Strickland
Company secretary

 

ABS Motors Limited

(Registration number: 03538214)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

280,758

284,218

Current assets

90

691

Creditors: Amounts falling due within one year

(171,470)

(156,426)

Net current liabilities

(171,380)

(155,735)

Total assets less current liabilities

109,378

128,483

Accruals and deferred income

(3,428)

(4,226)

 

105,950

124,257

Capital and reserves

105,950

124,257

1

General information

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

ABS Motors Limited

(Registration number: 03538214)
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 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 provisions applicable to companies subject to the micro entities regime and 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.

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.

Approved and authorised by the director on 30 January 2025
 


AB Strickland
Director