Company Registration No. 08991821 (England and Wales)
ABFA Ltd
Unaudited accounts
for the year ended 31 March 2023
ABFA Ltd
Unaudited accounts
Contents
ABFA Ltd
Company Information
for the year ended 31 March 2023
Directors
Daniel Kemble
Jane kemble
Company Number
08991821 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
ABFA Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,032
10,789
Creditors: amounts falling due within one year
(5,109)
(10,355)
Net current assets
923
925
Called up share capital
100
100
Profit and loss account
823
825
Shareholders' funds
923
925
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2023 and were signed on its behalf by
Daniel Kemble
Director
Company Registration No. 08991821
ABFA Ltd
Notes to the Accounts
for the year ended 31 March 2023
ABFA Ltd is a private company, limited by shares, registered in England and Wales, registration number 08991821. The registered office is 7 Bell Yard, London, WC2A 2JR.
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
Straight Line @100%
Computer equipment
Straight Line @100%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
787
8,196
8,983
At 31 March 2023
787
10,380
11,167
At 1 April 2022
787
8,196
8,983
Charge for the year
-
2,184
2,184
At 31 March 2023
787
10,380
11,167
Amounts falling due within one year
ABFA Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
138
Loans from directors
4,346
9,724
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).