2023-05-01 11945888 2024-04-30 11945888 2023-05-01 2024-04-30 11945888 2023-04-30 11945888 2022-05-01 2023-04-30 11945888 uk-core:WithinOneYear 2023-04-30 11945888 uk-core:WithinOneYear 2024-04-30 11945888 uk-core:AfterOneYear 2023-04-30 11945888 uk-core:AfterOneYear 2024-04-30 11945888 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11945888 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11945888 uk-bus:Micro-entities 2023-05-01 2024-04-30 11945888 uk-bus:FullAccounts 2023-05-01 2024-04-30 11945888 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
ABW (Dorset) Ltd
Registered Number:11945888
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
ABW (Dorset) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11945888
Registered Number :
As at 30 April 2024
ABW (Dorset) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
37,579
41,227
Fixed assets
135,056
130,043
Current assets
Creditors: amounts falling due
within one year
(101,566)
(103,465)
28,477
31,591
Net current assets
Total assets less current liabilities
69,170
69,704
Creditors: amounts falling due
after more than one year
(9,302)
(8,790)
Accruals and deferred income
(3,500)
(2,750)
56,880
Net assets
57,652
56,880
57,652
Capital and reserves
Notes to the Accounts
Statutory Information
ABW (Dorset) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11945888.
Registered address:
Unit A6
83 Lynch Lane
Weymouth
Dorset
DT4 9DN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
11945888
Registered Number :
For the year ended 30 April 2024
ABW (Dorset) Ltd
Statement of Financial Position and Notes to the Accounts Continued
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ryan Daniel Silvester Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
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