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Registration number: 11554703

ABW Joinery Building Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

ABW Joinery Building Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ABW Joinery Building Ltd

Company Information

Director

Mr Adam Benjamin Walker

Registered office

36a Quest Avenue
Hemingfield
Barnsley
South Yorkshire
S73 0QB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

ABW Joinery Building Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Adam Benjamin Walker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr Adam Benjamin Walker
Director

 

ABW Joinery Building Ltd

(Registration number: 11554703)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,747

11,637

Current assets

11,603

5,837

Creditors: Amounts falling due within one year

(17,977)

(14,224)

Net current liabilities

(6,374)

(8,387)

Total assets less current liabilities

1,373

3,250

Accruals and deferred income

(1,035)

(941)

 

338

2,309

Capital and reserves

338

2,309

1

General information

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

The address of its registered office is:
36a Quest Avenue
Hemingfield
Barnsley
South Yorkshire
S73 0QB

These financial statements were authorised for issue by the director on 15 April 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

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

Director's responsibilities:

 

ABW Joinery Building Ltd

(Registration number: 11554703)
Balance Sheet as at 30 September 2024

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr Adam Benjamin Walker
Director