Company registration number 00374254 (England and Wales)
A.B.C. (GRIMSBY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
A.B.C. (GRIMSBY) LIMITED
CONTENTS
Page
Notes to the financial statements
2
A.B.C. (GRIMSBY) LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss reserves
(10,000)
(10,000)
Total equity
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 February 2025
Mr J S Revis
Director
Company registration number 00374254 (England and Wales)
A.B.C. (GRIMSBY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
- 2 -
1
Accounting policies
Company information
A.B.C. (Grimsby) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster Approach, North Killingholme, Immingham, South Humberside, DN40 3JZ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
3
Parent company
The company's ultimate parent company is Revis Holdings Limited, whose registered office is:
Southfield Lane
Tockwith
York
YO26 7QP
The consolidated financial statements of Revis Holdings Limited, within which the company is included, can be obtained from Companies House in Cardiff.