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ABS Southwest Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2024 to 30 September 2024

Registration number: 14048742


 

 

ABS Southwest Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

ABS Southwest Ltd

Company Information

Directors

Mr A Best

Mrs J E Best

Registered office

9 Barnes Close
Willand
Devon
EX15 2PW

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

ABS Southwest Ltd

(Registration number: 14048742)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

-

13,408

Current assets

1,072

4,835

Creditors: Amounts falling due within one year

(968)

(2,191)

Net current assets

104

2,644

Total assets less current liabilities

104

16,052

Accruals and deferred income

(180)

(150)

 

(76)

15,902

Capital and reserves

(76)

15,902

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board 20 April 2025 and signed on its behalf by:
 

Mrs J E Best

Director

 

ABS Southwest Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company has ceased trading and will be struck from the register.

The address of its registered office is:
9 Barnes Close
Willand
Devon
EX15 2PW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr A Best

Directors loan account

483

124

(483)

124

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr A Best

Directors loan account

-

483

483