Company Registration No. 12056766 (England and Wales)
ABSOLUTE FACADES LIMITED
Unaudited accounts
for the year ended 30 June 2024
ABSOLUTE FACADES LIMITED
Unaudited accounts
Contents
ABSOLUTE FACADES LIMITED
Company Information
for the year ended 30 June 2024
Director
Nikitchenko Volodymyr
Company Number
12056766 (England and Wales)
Registered Office
321-323 High Road,
Office 3620,
Romford,
RM6 6AX
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
ABSOLUTE FACADES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
4,317
5,350
Cash at bank and in hand
15,073
34,817
Creditors: amounts falling due within one year
(23,648)
(30,640)
Net current assets
3,369
13,817
Total assets less current liabilities
7,686
19,167
Creditors: amounts falling due after more than one year
(7,686)
(19,167)
Called up share capital
2
2
Profit and loss account
(2)
(2)
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Nikitchenko Volodymyr
Director
Company Registration No. 12056766
ABSOLUTE FACADES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ABSOLUTE FACADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12056766. The registered office is 321-323 High Road, , Office 3620, , Romford,, RM6 6AX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Tools 50%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
6,822
1,078
-
7,900
At 30 June 2024
6,822
1,078
1,787
9,687
At 1 July 2023
1,472
1,078
-
2,550
Charge for the year
2,274
-
546
2,820
At 30 June 2024
3,746
1,078
546
5,370
At 30 June 2024
3,076
-
1,241
4,317
At 30 June 2023
5,350
-
-
5,350
ABSOLUTE FACADES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
4,115
6,714
Other creditors
9,533
9,926
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).