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REGISTERED NUMBER: 06169154 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

ABOTRA LTD

ABOTRA LTD (BY SHARES) (REGISTERED NUMBER: 06169154)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


ABOTRA LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr Andrew James Brook
Mrs Nicolette Howell Brook





SECRETARY: Mrs Nicolette Howell Brook





REGISTERED OFFICE: 51 Sutton Wick Lane
Drayton
Abingdon
Oxfordshire
OX14 4HH





REGISTERED NUMBER: 06169154 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ABOTRA LTD (BY SHARES) (REGISTERED NUMBER: 06169154)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,737 36,574

CURRENT ASSETS 54,573 61,695

CREDITORS
Amounts falling due within one year (728 ) (1,672 )
NET CURRENT ASSETS 53,845 60,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,582

96,597

CAPITAL AND RESERVES 81,582 96,597

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr Andrew James Brook
Balance outstanding at start of year 1,076 1,193
Amounts advanced 450 -
Amounts repaid (355 ) (117 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,171 1,076

Mrs Nicolette Howell Brook
Balance outstanding at start of year 30 30
Amounts repaid (758 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (728 ) 30



ABOTRA LTD (BY SHARES) (REGISTERED NUMBER: 06169154)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





Mr Andrew James Brook - Director