Company Registration No. 8516605 (England and Wales)
A&B UK 1 LTD
Unaudited accounts
for the year ended 31 May 2023
A&B UK 1 LTD
Unaudited accounts
Contents
A&B UK 1 LTD
Company Information
for the year ended 31 May 2023
Company Number
8516605 (England and Wales)
Registered Office
60 CHURCH STREET
LONDON
NW8 8ET
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
A&B UK 1 LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,464
4,688
Creditors: amounts falling due within one year
(10,405)
(8,678)
Net current assets
34,532
39,378
Total assets less current liabilities
34,532
39,537
Creditors: amounts falling due after more than one year
(29,866)
(36,287)
Profit and loss account
4,666
3,250
Shareholders' funds
4,666
3,250
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 16 January 2024 and were signed on its behalf by
Hicham Fatnaoui
Director
Company Registration No. 8516605
A&B UK 1 LTD
Notes to the Accounts
for the year ended 31 May 2023
A&B UK 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 8516605. The registered office is 60 CHURCH STREET, LONDON, NW8 8ET.
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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
43,473
43,368
A&B UK 1 LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,480
6,522
Taxes and social security
3,925
2,156
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).