Company Registration No. 13604596 (England and Wales)
ABISHEL ACCESSORIES LTD
Unaudited accounts
for the period from 6 September 2022 to 30 September 2022
ABISHEL ACCESSORIES LTD
Unaudited accounts
Contents
ABISHEL ACCESSORIES LTD
Company Information
for the period from 6 September 2022 to 30 September 2022
Director
Memory CHATAMBUDZA
Company Number
13604596 (England and Wales)
Registered Office
43 BERESFORD ROAD
GILLINGHAM
KENT
ME7 4ES
UNITED KINGDOM
ABISHEL ACCESSORIES LTD
Statement of financial position
as at
30 September 2022
Cash at bank and in hand
1,261
1,261
Net current assets
1,261
1,261
Total assets less current liabilities
1,837
1,837
Creditors: amounts falling due after more than one year
(3,007)
(3,007)
Net liabilities
(1,170)
(1,170)
Called up share capital
100
100
Profit and loss account
(1,270)
(1,270)
Shareholders' funds
(1,170)
(1,170)
For the period ending 30 September 2022 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 her 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 17 October 2022 and were signed on its behalf by
Memory CHATAMBUDZA
Director
Company Registration No. 13604596
ABISHEL ACCESSORIES LTD
Notes to the Accounts
for the period from 6 September 2022 to 30 September 2022
ABISHEL ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13604596. The registered office is 43 BERESFORD ROAD, GILLINGHAM, KENT, ME7 4ES, 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 period, 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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due after more than one year
30/09/2022
05/09/2022
Loans from directors
3,007
3,007
6
Average number of employees
During the period the average number of employees was 1 (05/09/2022: 1).