Company Registration No. 08396029 (England and Wales)
ABWJJ LTD
Unaudited accounts
for the year ended 31 December 2022
ABWJJ LTD
Unaudited accounts
Contents
ABWJJ LTD
Company Information
for the year ended 31 December 2022
Company Number
08396029 (England and Wales)
Registered Office
18 Brunswick Grove
LONDON
N11 1HN
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
ABWJJ LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
78,775
22,745
Creditors: amounts falling due within one year
(31,205)
(11,780)
Net current assets
85,194
34,201
Total assets less current liabilities
85,194
34,201
Creditors: amounts falling due after more than one year
(13,004)
(16,990)
Called up share capital
100
100
Profit and loss account
72,090
17,111
Shareholders' funds
72,190
17,211
For the year ending 31 December 2022 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 29 March 2023 and were signed on its behalf by
Witold Binkowski
Director
Company Registration No. 08396029
ABWJJ LTD
Notes to the Accounts
for the year ended 31 December 2022
ABWJJ LTD is a private company, limited by shares, registered in England and Wales, registration number 08396029. The registered office is 18 Brunswick Grove, LONDON, N11 1HN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
34,634
21,769
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
303
211
Taxes and social security
30,868
11,534
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ABWJJ LTD
Notes to the Accounts
for the year ended 31 December 2022
8
Average number of employees
During the year the average number of employees was 3 (2021: 2).