2021-08-01 2022-07-31 12116326 ABRAHAM AND ADAM CO LTD false 12116326 2021-08-01 2022-07-31 12116326 uk-bus:Director1 2021-08-01 2022-07-31 12116326 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12116326 uk-bus:Micro-entities 2021-08-01 2022-07-31 12116326 uk-bus:AbbreviatedAccounts 2021-08-01 2022-07-31 12116326 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12116326 2021-08-01 12116326 2022-07-31 12116326 2021-07-31 xbrli:pure iso4217:GBP 12116326 2020-08-01 2021-07-31
Company Registration Number : 12116326 (England and Wales)
12116326
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-07-31
false
ABRAHAM AND ADAM CO LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Faizal Kantharia
2021-08-01
ABRAHAM AND ADAM CO LTD
Contents
For the year ended 31 July 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ABRAHAM AND ADAM CO LTD
Company Information
For the year ended 31 July 2022

Directors Faizal Kantharia
Farook Ayyub Kantharia
Company number 12116326
Registered office 7 St Marys Avenue
Bolton
England
BL3 5QW
Accountant
DNS Accountants Ltd
Chartered Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
ABRAHAM AND ADAM CO LTD
Statement of Financial Position
For the year ended 31 July 2022

2022-07-31
2022 2021
£ £
Fixed assets 8,584 12,000
Current assets 176,480 73,813
Creditors: Amounts falling due within one year (192,073) (44,874)
Net current assets/(liabilities) (15,592) 28,940
Total assets less current liabilities (7,009) 40,940
Creditors: Amounts falling due more than one year (33,333) (50,000)
Net assets/(liabilities) (40,342) (9,060)
Capital and reserves (40,342) (9,060)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 St Marys Avenue, Bolton, England, BL3 5QW.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2021:2)

(3) Additional Disclosures:
The company is claiming a loss of 96,280 from theft during the accounting period. The company is also claiming additional rent incurred. All supporting documents and crime reference number are available.
For the year ending 7/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 September 2023 and signed on behalf of the board by: 2023-09-13
.............................
Faizal Kantharia (Director)
Company registration number. 12116326