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ABIMARA DEVELOPMENT (STEVENAGE) LTD
REGISTERED NUMBER: 09296620
BALANCE SHEET
AS AT 30 NOVEMBER 2023
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
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
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The average monthly number of employees, including directors, during the year was 4 (2022 - 4).
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ABIMARA DEVELOPMENT (STEVENAGE) LTD
REGISTERED NUMBER: 09296620
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
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 24 April 2024.
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 2023
1.Accounting policies
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Basis of preparation of financial statements
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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.
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.
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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