ABM DEVELOPMENTS (YORKSHIRE) LIMITED

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

ABM DEVELOPMENTS (YORKSHIRE) LIMITED - Company Information

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ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Company Registration Number:
06421422 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 66 66
Tangible assets: 4 16,641 10,423
Total fixed assets: 16,707 10,489
Current assets
Stocks: 5,000 798,070
Debtors:   169,752 40,033
Cash at bank and in hand: 48,728 11,849
Total current assets: 223,480 849,952
Creditors: amounts falling due within one year:   (147,748) (812,985)
Net current assets (liabilities): 75,732 36,967
Total assets less current liabilities: 92,439 47,456
Creditors: amounts falling due after more than one year:   (91,676) (46,948)
Total net assets (liabilities): 763 508
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 563 308
Shareholders funds: 763 508

The notes form part of these financial statements

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2022
and signed on behalf of the board by:

Name: Mr BJ Manning
Status: Director

The notes form part of these financial statements

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Intangible Assets

Total
Cost £
At 01 July 2021 66
At 30 June 2022 66
Amortisation
At 01 July 2021 0
At 30 June 2022 0
Net book value
At 30 June 2022 66
At 30 June 2021 66

ABM DEVELOPMENTS (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 10,423
Additions 10,378
At 30 June 2022 20,801
Depreciation
At 01 July 2021 0
Charge for year 4,160
At 30 June 2022 4,160
Net book value
At 30 June 2022 16,641
At 30 June 2021 10,423