Registered number
08094566
ABC HILLINGDON LTD
Filleted Accounts
30 June 2024
ABC HILLINGDON LTD
Registered number: 08094566
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,093 2,325
Investments 4 41,148 -
43,241 2,325
Current assets
Debtors 5 301,459 233,907
Cash at bank and in hand 96,712 96,632
398,171 330,539
Creditors: amounts falling due within one year 6 (128,330) (60,150)
Net current assets 269,841 270,389
Total assets less current liabilities 313,082 272,714
Creditors: amounts falling due after more than one year 7 (30,467) (40,166)
Net assets 282,615 232,548
Capital and reserves
Called up share capital 1 1
Profit and loss account 282,614 232,547
Shareholders' funds 282,615 232,548
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Shakila K Din
Director
Approved by the board on 27 March 2025
ABC HILLINGDON LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 32 22
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 11,000
At 30 June 2024 11,000
Depreciation
At 1 July 2023 8,675
Charge for the year 232
At 30 June 2024 8,907
Net book value
At 30 June 2024 2,093
At 30 June 2023 2,325
4 Investments
Other
investments
£
Cost
Additions 41,148
At 30 June 2024 41,148
5 Debtors 2024 2023
£ £
Trade debtors 51,270 51,270
Other debtors 250,189 182,637
301,459 233,907
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 41,365 -
Taxation and social security costs 81,765 55,280
Other creditors 5,200 4,870
128,330 60,150
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 20,467 30,166
Other creditors 10,000 10,000
30,467 40,166
8 Other information
ABC HILLINGDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
1st Floor Oak House Central Park Reeds Crescent
Watford, Hertfordshire
England
WD24 4QN
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