Aberswift De Leading Specialists Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04254476 (England and Wales)

ABERSWIFT DE LEADING SPECIALISTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

12,819

15,315

CURRENT ASSETS

306,833

282,309

CREDITORS

Amounts falling due within one year

(56,924

)

(85,960

)

NET CURRENT ASSETS

249,909

196,349

TOTAL ASSETS LESS CURRENT LIABILITIES

262,728

211,664

CREDITORS

Amounts falling due after more than one year

19,062

29,097

NET ASSETS

243,666

182,567

CAPITAL AND RESERVES

243,666

182,567

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aberswift De Leading Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04254476

Registered office:

5 Resolution Close

Endeavour Park

Boston

Lincolnshire

PE21 7TT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, a director was advanced £94,453 and repaid £34,215. At the year end, they owed £42,682 (2022 - company owed £17,556).

The loan to the director is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:

K R Ruck - Director