Company Registration Number 09636801 (England and Wales)
ABTECH ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
ABTECH ELECTRICAL LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
175,192
18,527
Current assets
145,490
166,969
Prepayments and accrued income
4,504
9,473
Creditors: amounts falling due within one year
(79,754)
(84,257)
Net current assets
70,240
92,185
Total assets less current liabilities
245,432
110,712
Creditors: amounts falling due after more than one year
(143,994)
(3,334)
Net assets
101,438
107,378
Capital and reserves
101,438
107,378
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
4
4
Abtech Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 115A Grafton Street, Hull, East Yorkshire, HU5 2NP.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ABTECH ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2022 and are signed on its behalf by:
J Sams - Ablett
Director
Company Registration Number 09636801