Accounts filed on 31-03-2023

Accounts filed on 31-03-2023

AB SOLARFIT LIMITED - Company Information

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Registered number: 8532364
AB Solarfit Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
AB Solarfit Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
A Borkowski
Mrs P Borkowski
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8532364
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
AB Solarfit Limited
ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
AB Solarfit Limited
BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets310,5879,208
CURRENT ASSETS
Debtors450,65827,403
Cash at bank and in hand49,41512,613
100,07340,016
CREDITORS: Amounts falling due within one year544,70334,046
NET CURRENT ASSETS55,3705,970
TOTAL ASSETS LESS CURRENT LIABILITIES65,95715,178
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account65,85715,078
SHAREHOLDERS' FUNDS65,95715,178
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2023 and signed on their behalf by
.............................
A Borkowski
Director
AB Solarfit Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
Equipment 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/20226,82310,0001,37518,198
Additions3,909--3,909
At 31/03/202310,73210,0001,37522,107
Depreciation
At 01/04/20223,7754,3758408,990
For the year1,0441,406802,530
At 31/03/20234,8195,78192011,520
Net Book Amounts
At 31/03/20235,9134,21945510,587
At 31/03/20223,0485,6255359,208
AB Solarfit Limited
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-4,709
VAT1,427672
PAYE control37,54118,051
Prepayments784356
Directors current account10,9063,615
50,65827,403
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax23,31610,982
Bank Loan16,46821,667
Trade creditors4,6691,197
Accruals250200
44,70334,046
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100