Company Registration No. 06411106 (England and Wales)
Absbat Limited
Unaudited accounts
for the year ended 31 October 2022
Absbat Limited
Unaudited accounts
Contents
Absbat Limited
Company Information
for the year ended 31 October 2022
Directors
Abbas Jaffer Hussain Roowala
Batul Abbas Roowala
Company Number
06411106 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Absbat Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
49,237
48,181
Creditors: amounts falling due within one year
(11,484)
(27,144)
Net current assets
37,753
25,377
Called up share capital
2
2
Profit and loss account
37,869
25,533
Shareholders' funds
37,871
25,535
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Abbas Jaffer Hussain Roowala
Director
Company Registration No. 06411106
Absbat Limited
Notes to the Accounts
for the year ended 31 October 2022
Absbat Limited is a private company, limited by shares, registered in England and Wales, registration number 06411106. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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.
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
Amounts falling due within one year
Absbat Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,204
7,284
Other creditors
2,680
18,900
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).