ABBEY GRAB BAG LTD

Company Registration Number:
13504387 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 09 July 2021

End date: 31 March 2022

ABBEY GRAB BAG LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ABBEY GRAB BAG LTD

Balance sheet

As at 31 March 2022


Notes

9 months to 31 March 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 6,546
Tangible assets: 4 35,348
Total fixed assets: 41,894
Current assets
Debtors:   32,256
Cash at bank and in hand: 125,093
Total current assets: 157,349
Creditors: amounts falling due within one year:   (141,638)
Net current assets (liabilities): 15,711
Total assets less current liabilities: 57,605
Total net assets (liabilities): 57,605
Capital and reserves
Called up share capital: 2
Profit and loss account: 57,603
Shareholders funds: 57,605

The notes form part of these financial statements

ABBEY GRAB BAG LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: S Calais
Status: Director

The notes form part of these financial statements

ABBEY GRAB BAG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBEY GRAB BAG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

9 months to 31 March 2022
Average number of employees during the period 6

ABBEY GRAB BAG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
Additions 8,200
At 31 March 2022 8,200
Amortisation
Charge for year 1,654
At 31 March 2022 1,654
Net book value
At 31 March 2022 6,546

ABBEY GRAB BAG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
Additions 43,504
At 31 March 2022 43,504
Depreciation
Charge for year 8,156
At 31 March 2022 8,156
Net book value
At 31 March 2022 35,348