Company registration number 11117912 (England and Wales)
ABC DUCTWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ABC DUCTWORK LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2021.
Principal activities
The principal activity of the company continued to be that of air conditioning and ductwork installations
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr T Mcalister
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 T Mcalister
Director
9 June 2022
ABC DUCTWORK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
£
£
£
£
Current assets
102,923
89,435
Creditors: amounts falling due within one year
(35,522)
(52,797)
Net current assets
67,401
36,638
Net assets
67,401
36,638
Capital and reserves
67,401
36,638
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
3
3
ABC Ductwork Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Chequers Parade, Passey Place, Eltham, London, United Kingdom, SE9 1DD.
For the year ended 31 December 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 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 financial statements were approved and signed by the director and authorised for issue on 9 June 2022
Mr T Mcalister
Director
Company Registration Number 11117912