Abacus Furniture Fittings Limited 03105007 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is distributing furniture fittings Digita Accounts Production Advanced 6.30.9574.0 true 03105007 2023-11-01 2024-10-31 03105007 2024-10-31 03105007 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 03105007 bus:Micro-entities 2023-11-01 2024-10-31 03105007 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03105007 bus:FullAccounts 2023-11-01 2024-10-31 03105007 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03105007 bus:RegisteredOffice 2023-11-01 2024-10-31 03105007 bus:Director1 2023-11-01 2024-10-31 03105007 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03105007 countries:AllCountries 2023-11-01 2024-10-31 03105007 2022-11-01 2023-10-31 03105007 2023-10-31 03105007 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 03105007

Abacus Furniture Fittings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Abacus Furniture Fittings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abacus Furniture Fittings Limited

Company Information

Director

Mr Martin O'Donnell

Registered office

122 Rhyl Coast Road
Rhyl
Denbighshire
LL18 3PR

Accountants

GRC Accountants Limited
Chartered Certified Accountants
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Abacus Furniture Fittings Limited

(Registration number: 03105007)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

12,703

15,879

Current assets

16,607

17,082

Creditors: Amounts falling due within one year

(72,120)

(81,279)

Net current liabilities

(55,513)

(64,197)

 

(42,810)

(48,318)

Capital and reserves

(42,810)

(48,318)

1

General information

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

The address of its registered office is:
122 Rhyl Coast Road
Rhyl
Denbighshire
LL18 3PR
Wales

These financial statements were authorised for issue by the director on 28 July 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).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

Approved and authorised by the director on 28 July 2025
 

 

Abacus Furniture Fittings Limited

(Registration number: 03105007)
Balance Sheet as at 31 October 2024

.........................................
Mr Martin O'Donnell
Director