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COMPANY REGISTRATION NUMBER: 14126111
AHBGROUPUK LIMITED
Filleted Unaudited Financial Statements
31 May 2024
AHBGROUPUK LIMITED
Statement of Financial Position
31 May 2024
Period from
Year to
23 May 22 to
31 May 24
31 May 23
£
£
£
£
Fixed assets
512
683
----
----
Current assets
73,639
72,937
Creditors: amounts falling due within one year
6,874
35,224
--------
--------
Net current assets
66,765
37,713
--------
--------
Total assets less current liabilities
67,277
38,396
Provisions for liabilities
97
130
Accruals and deferred income
550
550
--------
--------
66,630
37,716
--------
--------
Capital and reserves
66,630
37,716
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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 her 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 24 January 2025 , and are signed on behalf of the board by:
Mrs A Betts
Director
Company registration number: 14126111
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fitches Cross Street, West Halton, Scunthorpe, DN15 9AY, England.