Company Registration No. 07259307 (England and Wales)
ABAKUS 2 LTD
Unaudited accounts
for the year ended 31 May 2023
ABAKUS 2 LTD
Unaudited accounts
Contents
ABAKUS 2 LTD
Company Information
for the year ended 31 May 2023
Director
Bartosz Arkadiusz TRYBUS
Company Number
07259307 (England and Wales)
Registered Office
UNIT 1 WYTHENSHAWE CIVIC CENTRE
17 ROWLANDSWAY
MANCHESTER
M22 5RN
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
ABAKUS 2 LTD
Statement of financial position
as at 31 May 2023
Tangible assets
34,991
21,179
Cash at bank and in hand
50,791
18,487
Creditors: amounts falling due within one year
(40,034)
(27,901)
Net current assets
29,773
10,314
Called up share capital
100
100
Profit and loss account
64,664
31,393
Shareholders' funds
64,764
31,493
For the year ending 31 May 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 10 July 2023 and were signed on its behalf by
Bartosz Arkadiusz TRYBUS
Director
Company Registration No. 07259307
ABAKUS 2 LTD
Notes to the Accounts
for the year ended 31 May 2023
ABAKUS 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 07259307. The registered office is UNIT 1 WYTHENSHAWE CIVIC CENTRE, 17 ROWLANDSWAY, MANCHESTER, M22 5RN, 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:
Plant & machinery
10% on WDV
Fixtures & fittings
18% on WDV
Other tangible fixed assets
the cost of the asset can be measured reliably
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ABAKUS 2 LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
23,398
-
25,778
49,176
Additions
864
12,995
5,800
19,659
At 31 May 2023
24,262
12,995
31,578
68,835
At 1 June 2022
2,219
-
25,778
27,997
Charge for the year
2,204
2,599
1,044
5,847
At 31 May 2023
4,423
2,599
26,822
33,844
At 31 May 2023
19,839
10,396
4,756
34,991
At 31 May 2022
21,179
-
-
21,179
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,194
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,049
-
Trade creditors
8,826
9,574
Taxes and social security
1,713
3,793
Loans from directors
4,699
14,528
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
