Accounts Submission

Accounts Submission

ABSTRAT LIMITED - Company Information

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ABSTRAT LIMITED

Company Registration Number:
09512142 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

ABSTRAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ABSTRAT LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Nigel Burrow
Secretary: Nigel Burrow
Registered office: 1
Brook Close
Kempsey
Worcester
England
WR5 3LE
Company Registration Number: 09512142 (England and Wales)

Page 3

ABSTRAT LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The provision of innovative solutions to complex business situations

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Nigel Burrow

Secretary
Nigel Burrow

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: Nigel Burrow
Status: Director

Page 4

ABSTRAT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 219,054 213,915
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 1,294 ) ( 484 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 164,813 ) ( 192,034 )
Tax on Profit ( 10,085 ) ( 2,000 )
Profit or (Loss) for Period 42,862 19,397

Page 5

ABSTRAT LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 60,000 55,000
Current assets: 110,554 59,866
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 95,666 ) ( 73,630 )
Net current assets (liabilities): 14,888 ( 13,764 )
Total assets less current liabilities: 74,888 41,236
Creditors: amounts falling due after more than one year: ( 30,478 ) ( 41,126 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 8,165 ) ( 6,725 )
Total net assets (liabilities): 36,245 ( 6,615 )
Capital and reserves: 36,245 ( 6,615 )

Page 6

ABSTRAT LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: Nigel Burrow
Status: Director

The notes form part of these financial statements

Page 7

ABSTRAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

ABSTRAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 9