Company Registration Number 10887267 (England and Wales)
ABBS TRIMS & THINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ABBS TRIMS & THINGS LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2021
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The director presents his annual report and financial statements for the Period ended 30 September 2021.
Principal activities
The principal activity of the company continued to be that of building, including window and door fitting.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Mr B Byrne
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr B Byrne
Director
20 May 2022
ABBS TRIMS & THINGS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ABBS TRIMS & THINGS LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period ended 30th September 2021.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
20 May 2022
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
ABBS TRIMS & THINGS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
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2021
2020
£
£
£
£
Fixed assets
2,905
2
Current assets
79,722
63,514
Creditors: amounts falling due within one year
(64,235)
(44,434)
Net current assets
15,487
19,080
Total assets less current liabilities
18,392
19,082
Creditors: amounts falling due after more than one year
(18,382)
(19,000)
Net assets
10
82
Capital and reserves
10
82
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed £43,986 to the Company on an interest free basis (2020 = £16,419).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Abbs Trims & Things Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the Period ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period 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.
ABBS TRIMS & THINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021
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The financial statements were approved and signed by the director and authorised for issue on 20 May 2022
Mr B Byrne
Director
Company Registration Number 10887267