Abhaul International Limited
|
Registered Number
:
06736143
|
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2021
Abhaul International Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Abhaul International Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
9,295
11,623
2
9,295
11,623
Trade and other receivables
|
22,798
15,756
3
133,731
Cash and cash equivalents
|
133,191
148,947
156,529
Trade and other payables
:
amounts falling due within one
|
year
|
(38,721)
(21,450)
4
117,808
127,497
Net current assets
Total assets less current liabilities
|
136,792
129,431
(1,774)
(2,209)
Provisions for liabilities
|
135,018
Net assets
127,222
7
7
135,011
127,215
135,018
127,222
Shareholders' funds
For the year ended 31 October 2021 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 of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 19 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 October 2021
Abhaul International Limited
Notes to the Financial Statements
Statutory Information
Abhaul International Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06736143
.
|
Littlefair Road
Hedon Road
Hull
HU9 5LP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Office equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included in the profit and loss account.
|
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For the year ended 31 October 2021
Abhaul International Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
14,948
14,948
Provision for depreciation and impairment
|
3,325
Charge for year
2,328
5,653
9,295
11,623
3
.
Trade and other receivables
|
2020
2021
13,932
22,602
1,824
196
22,798
15,756
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
12,852
401
Taxation and social security
|
5,265
18,564
3,333
19,756
21,450
38,721
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
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