Company Registration No. 09112472 (England and Wales)
Abbey Plastering & Construction Services LTD
Unaudited accounts
for the year ended 31 July 2022
Abbey Plastering & Construction Services LTD
Unaudited accounts
Contents
Abbey Plastering & Construction Services LTD
Company Information
for the year ended 31 July 2022
Directors
Mr Keith Gerrard
Mr Joe Dooley
Company Number
09112472 (England and Wales)
Registered Office
UNIT 17 CHAPEL BROOK TRADE PARK WILSON R
HUYTON
LIVERPOOL
L36 6FH
ENGLAND
Accountants
Thexton & Co Accountants LTD
Office 14a, Egerton House
2 Tower Road
BIRKENHEAD
Wirral
CH41 1FN
Abbey Plastering & Construction Services LTD
Statement of financial position
as at 31 July 2022
Tangible assets
4,024
5,964
Cash at bank and in hand
(10,410)
32,258
Creditors: amounts falling due within one year
(654,411)
(257,207)
Net current assets
56,230
222,426
Total assets less current liabilities
60,254
228,390
Creditors: amounts falling due after more than one year
-
(165,854)
Called up share capital
100
100
Profit and loss account
60,154
62,436
Shareholders' funds
60,254
62,536
For the year ending 31 July 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2023 and were signed on its behalf by
Mr Keith Gerrard
Director
Company Registration No. 09112472
Abbey Plastering & Construction Services LTD
Notes to the Accounts
for the year ended 31 July 2022
Abbey Plastering & Construction Services LTD is a private company, limited by shares, registered in England and Wales, registration number 09112472. The registered office is UNIT 17 CHAPEL BROOK TRADE PARK WILSON R, HUYTON, LIVERPOOL, L36 6FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Abbey Plastering & Construction Services LTD
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
Trade debtors
100,667
277,162
Amounts due from group undertakings etc.
-
9,750
Accrued income and prepayments
341,000
-
Other debtors
251,478
152,903
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
121,584
-
Trade creditors
428,571
125,791
Amounts owed to group undertakings and other participating interests
-
39,446
Taxes and social security
78,286
86,662
Loans from directors
-
20,000
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
