Company registration number 05356465 (England and Wales)
ADVANCED BUILDING MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ADVANCED BUILDING MAINTENANCE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,406
3,199
Current assets
22,853
7,934
Creditors: amounts falling due within one year
(24,732)
(10,889)
Net current liabilities
(1,879)
(2,955)
Total assets less current liabilities
527
244
Net assets
527
244
Capital and reserves
527
244
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Advanced Building Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Cotswold Drive, Hightown, Liversedge, West Yorkshire, WF15 8EG.
For the year ended 28 February 2023 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 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADVANCED BUILDING MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
Mr G Prendergast
Director
Company registration number 05356465 (England and Wales)
ADVANCED BUILDING MAINTENANCE LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
2023
2022
£
£
Cost of sales
Raw materials purchases
36,919
30,383
Subcontract labour
18,521
18,325
55,440
48,708
Administrative expenses
Wages and salaries
10,472
-
Staff training
-
1,413
Staff pension costs defined contribution
192
-
Directors' remuneration
11,704
10,261
Directors' social security costs
-
256
Premises insurance
3,642
3,277
Computer running costs
30
36
Hire of equipment (not operating lease)
540
836
Motor running expenses
5,724
2,320
Travelling expenses
4,437
4,302
Professional subscriptions
147
290
Legal and professional fees
140
137
Accountancy
2,230
1,553
Bank charges
197
232
Printing and stationery
121
-
Advertising
383
-
Telecommunications
1,003
987
Depreciation
793
1,057
41,755
26,957