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Company Registration No. 08361813 (England and Wales)
AB RETAIL CONSULTING LIMITED Unaudited accounts for the year ended 31 January 2022
AB RETAIL CONSULTING LIMITED Unaudited accounts Contents
Page
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AB RETAIL CONSULTING LIMITED Company Information for the year ended 31 January 2022
Director
Alexander Robert Brookes
Company Number
08361813 (England and Wales)
Registered Office
GREENWAYS CHURCH LANE BEARLEY STRATFORD UPON AVON WARWICKSHIRE CV37 0ST
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AB RETAIL CONSULTING LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
4,000 
Current assets
Cash at bank and in hand
428,891 
460,562 
Creditors: amounts falling due within one year
(149,935)
(173,993)
Net current assets
278,956 
286,569 
Net assets
280,956 
290,569 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
280,955 
290,568 
Shareholders' funds
280,956 
290,569 
For the year ending 31 January 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 his 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 31 January 2022 and were signed on its behalf by
Alexander Robert Brookes Director Company Registration No. 08361813
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AB RETAIL CONSULTING LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
AB RETAIL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08361813. The registered office is GREENWAYS CHURCH LANE, BEARLEY, STRATFORD UPON AVON, WARWICKSHIRE, CV37 0ST.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2021
20,000 
At 31 January 2022
20,000 
Amortisation
At 1 February 2021
16,000 
Charge for the year
2,000 
At 31 January 2022
18,000 
Net book value
At 31 January 2022
2,000 
At 31 January 2021
4,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,285 
2,285 
Proposed dividends
- 
15,000 
Loans from directors
142,572 
151,630 
Accruals
1,289 
1,289 
Deferred income
3,789 
3,789 
149,935 
173,993 
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AB RETAIL CONSULTING LIMITED Notes to the Accounts for the year ended 31 January 2022
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alexander Robert Brookes
Director's advances and credits
151,630 
- 
- 
151,630 
151,630 
- 
- 
151,630 
During the financial year, the company paid interest at a rate of 5% on the loan account balance.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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