REGISTERED NUMBER: |
Abakus Automotive Ltd |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
REGISTERED NUMBER: |
Abakus Automotive Ltd |
Unaudited Financial Statements |
for the Year Ended 31 December 2022 |
Abakus Automotive Ltd (Registered number: 13068331) |
Contents of the Financial Statements |
for the year ended 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Abakus Automotive Ltd |
Company Information |
for the year ended 31 December 2022 |
Director: |
Secretaries: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Abakus Automotive Ltd (Registered number: 13068331) |
Balance Sheet |
31 December 2022 |
2022 | 2021 |
Notes | € | € |
Current assets |
Debtors | 4 |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Abakus Automotive Ltd (Registered number: 13068331) |
Notes to the Financial Statements |
for the year ended 31 December 2022 |
1. | Statutory information |
Abakus Automotive Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Turnover represents amounts receivable for goods provided in the period and is stated net of VAT. |
Going concern |
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information in making their assessment. |
3. | Employees and directors |
The average number of employees during the year was NIL (2021 - NIL). |
4. | Debtors: amounts falling due within one year |
2022 | 2021 |
€ | € |
Amounts owed by group undertakings |
Other debtors |
5. | Creditors: amounts falling due within one year |
2022 | 2021 |
€ | € |
Amounts owed to group undertakings |
Other creditors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | € | € |
Ordinary | €1 | 1 | 1 |
Abakus Automotive Ltd (Registered number: 13068331) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2022 |
7. | Reserves |
Retained |
earnings |
€ |
At 1 January 2022 | ( |
) |
Profit for the year |
At 31 December 2022 | ( |
) |