Company Registration No. 11595386 (England and Wales)
AB APPLIANCES LTD
Unaudited accounts
for the year ended 30 September 2021
AB APPLIANCES LTD
Unaudited accounts
Contents
AB APPLIANCES LTD
Company Information
for the year ended 30 September 2021
Company Number
11595386 (England and Wales)
Registered Office
2 BELMONT ROAD
STOURBRIDGE
DY9 8BD
UNITED KINGDOM
Accountants
Naseems
104 Stoney Lane
Sparkbrook
Birmingham
B12 8AF
AB APPLIANCES LTD
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
1,403
685
Creditors: amounts falling due within one year
(6,302)
(7,177)
Net current assets
5,101
1,508
Total assets less current liabilities
5,101
1,508
Creditors: amounts falling due after more than one year
(14,254)
-
Net (liabilities)/assets
(9,153)
1,508
Called up share capital
1
1
Profit and loss account
(9,154)
1,507
Shareholders' funds
(9,153)
1,508
For the year ending 30 September 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 March 2022 and were signed on its behalf by
Tanweer Ahmed
Director
Company Registration No. 11595386
AB APPLIANCES LTD
Notes to the Accounts
for the year ended 30 September 2021
AB APPLIANCES LTD is a private company, limited by shares, registered in England and Wales, registration number 11595386. The registered office is 2 BELMONT ROAD, STOURBRIDGE, DY9 8BD, UNITED KINGDOM.
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.
4
Average number of employees
During the year the average number of employees was 1 (2020: 1).