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Company Registration No. 09600961 (England and Wales)
AB'ZUBI LTD Unaudited accounts for the year ended 31 May 2023
AB'ZUBI LTD Unaudited accounts Contents
Page
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AB'ZUBI LTD Company Information for the year ended 31 May 2023
Director
Asma Bhol
Company Number
09600961 (England and Wales)
Registered Office
182 SHAKESPEARE CRESCENT LONDON E12 6NB UNITED KINGDOM
Accountants
Tally Tax Accountants Ltd 40 Ash Tree Road Oadby Leicester LE2 5YB
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AB'ZUBI LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
751,383 
751,687 
Current assets
Cash at bank and in hand
11,741 
18,900 
Creditors: amounts falling due within one year
(714,265)
(728,591)
Net current liabilities
(702,524)
(709,691)
Net assets
48,859 
41,996 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,858 
41,995 
Shareholders' funds
48,859 
41,996 
For the year ending 31 May 2023 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 8 September 2023 and were signed on its behalf by
Asma Bhol Director Company Registration No. 09600961
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AB'ZUBI LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AB'ZUBI LTD is a private company, limited by shares, registered in England and Wales, registration number 09600961. The registered office is 182 SHAKESPEARE CRESCENT, LONDON, E12 6NB, 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.
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.
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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
752,650 
1,900 
754,550 
At 31 May 2023
752,650 
1,900 
754,550 
Depreciation
At 1 June 2022
1,666 
1,197 
2,863 
Charge for the year
177 
127 
304 
At 31 May 2023
1,843 
1,324 
3,167 
Net book value
At 31 May 2023
750,807 
576 
751,383 
At 31 May 2022
750,984 
703 
751,687 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,050 
Taxes and social security
1,610 
2,302 
Loans from directors
712,205 
718,739 
Accruals
450 
500 
714,265 
728,591 
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AB'ZUBI LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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