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COMPANY REGISTRATION NUMBER: 05792058
ABS West Midlands Ltd
Filleted Unaudited Financial Statements
31 May 2024
ABS West Midlands Ltd
Financial Statements
Year ended 31 May 2024
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
ABS West Midlands Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ABS West Midlands Ltd
Year ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
4 February 2025
ABS West Midlands Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
304,500
304,500
---------
---------
Current assets
91,967
38,683
Creditors: amounts falling due within one year
213,284
216,030
---------
---------
Net current liabilities
( 121,317)
( 177,347)
---------
---------
Total assets less current liabilities
183,183
127,153
Accruals and deferred income
3,047
1,080
---------
---------
180,136
126,073
---------
---------
Capital and reserves
180,136
126,073
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
A directors loan account remains at the year end in the sum of £170,979 owing to the director. This loan is interest free and repayable on demand.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 February 2025 , and are signed on behalf of the board by:
Mr J Jenkins
Director
Company registration number: 05792058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stiling House, Carriers Fold, Church Road, Wombourne, WV5 9DJ.