Company registration number 07264660 (England and Wales)
AB ENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
AB ENT SERVICES LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
319,547
311,727
Current assets
59,748
90,130
Prepayments and accrued income
5,258
5,138
Creditors: amounts falling due within one year
(14,093)
(16,659)
Net current assets
50,913
78,609
Total assets less current liabilities
370,460
390,336
Creditors: amounts falling due after more than one year
(9,167)
(19,167)
Net assets
361,293
371,169
Capital and reserves
361,293
371,169
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Employees
3
4
AB ENT Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Mr A K Bhattacharyya
Director
Company Registration Number 07264660