Company Registration No. 03215178 (England and Wales)
ABJAD LIMITED
Unaudited accounts
for the year ended 31 March 2023
ABJAD LIMITED
Unaudited accounts
Contents
ABJAD LIMITED
Company Information
for the year ended 31 March 2023
Secretary
Haajar Gouverneur
Company Number
03215178 (England and Wales)
Registered Office
MULBERRY HALL
HARRISONS LANE
WOODSTOCK
OX20 1SS
ENGLAND
Accountants
Oxford Tax Solutions Limited
238 Sandon Road
Stafford
Staffordshire
ST16 3HL
ABJAD LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
6
Creditors: amounts falling due within one year
(600)
(900)
Net current assets
43,240
42,946
Total assets less current liabilities
43,868
43,574
Creditors: amounts falling due after more than one year
(597,939)
(597,039)
Net liabilities
(554,071)
(553,465)
Capital redemption reserve
2,000
2,000
Profit and loss account
(556,071)
(555,465)
Shareholders' funds
(554,071)
(553,465)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2023 and were signed on its behalf by
Justin Majzub
Director
Company Registration No. 03215178
ABJAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ABJAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03215178. The registered office is MULBERRY HALL, HARRISONS LANE, WOODSTOCK, OX20 1SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Finished goods
43,840
43,840
ABJAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
597,939
596,344
Amounts owed to the director are not secured and the director has confirmed that he will not request that the company repays the amount owed to him until the company is in a position to do so.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
596,344
1,595
-
597,939
Amounts owed to the director are included in creditors: amounts due after one year. They are not secured and the director has confirmed that he will not request that the company repays the amount owed to him until the company is in a position to do so.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
