ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-11-302022-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-12-014No description of principal activityfalse4true 09296620 2021-12-01 2022-11-30 09296620 2020-12-01 2021-11-30 09296620 2022-11-30 09296620 2021-11-30 09296620 c:Director1 2021-12-01 2022-11-30 09296620 d:CurrentFinancialInstruments 2022-11-30 09296620 d:CurrentFinancialInstruments 2021-11-30 09296620 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 09296620 c:FullAccounts 2021-12-01 2022-11-30 09296620 c:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09296620 c:Micro-entities 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Registered number: 09296620









ABIMARA DEVELOPMENT (STEVENAGE) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2022

 
ABIMARA DEVELOPMENT (STEVENAGE) LTD
REGISTERED NUMBER: 09296620

BALANCE SHEET
AS AT 30 NOVEMBER 2022

2022
2021
Note
£
£

  

Current assets
 2,3 
86,012
87,295

Creditors: amounts falling due within one year
 4 
(101,278)
(101,033)

Net current liabilities
  
 
 
(15,266)
 
 
(13,738)

Total assets less current liabilities
  
(15,266)
(13,738)

  

Net liabilities
  
(15,266)
(13,738)


  

Capital and reserves
  
(15,266)
(13,738)


Notes


General information

Abimara Development (Stevenage) Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2021 - 4).

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ABIMARA DEVELOPMENT (STEVENAGE) LTD
REGISTERED NUMBER: 09296620
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2023.




D Knight
Director

The notes on page 3 form part of these financial statements.

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ABIMARA DEVELOPMENT (STEVENAGE) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the directors. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.
The directors are satisfied that the going concern basis is appropriate for the preparation of these financial statements.


2.


Stocks

2022
2021
£
£

Work in progress
75,742
75,742

75,742
75,742



3.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
10,014
11,553

10,014
11,553



4.


Creditors: Amounts falling due within one year

2022
2021
£
£

Trade creditors
28
28

Other creditors
99,980
99,980

Accruals and deferred income
1,270
1,025

101,278
101,033


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ABIMARA DEVELOPMENT (STEVENAGE) LTD
 
 
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