Company Registration No. 12004844 (England and Wales)
ABS&M LIMITED
Unaudited accounts
for the year ended 31 May 2024
ABS&M LIMITED
Company Information
for the year ended 31 May 2024
Company Number
12004844 (England and Wales)
Registered Office
30 AJAX AVENUE
LONDON
NW9 5EY
UNITED KINGDOM
ABS&M LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
23
115
Net current assets
8,006
14,629
Total assets less current liabilities
8,006
14,629
Creditors: amounts falling due after more than one year
(10,093)
(15,417)
Net liabilities
(2,087)
(788)
Called up share capital
100
100
Profit and loss account
(2,187)
(888)
Shareholders' funds
(2,087)
(788)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2024 and were signed on its behalf by
Costel Ungureanu
Director
Company Registration No. 12004844
ABS&M LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ABS&M LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12004844. The registered office is 30 AJAX AVENUE, LONDON, NW9 5EY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
7,983
14,514
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).