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Company registration number: 02396045
Aberdui Ltd
Unaudited filleted financial statements
31 January 2023
Aberdui Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Aberdui Ltd
Directors and other information
Directors G. D. Lonie
S. L. Lonie (Appointed 24 July 2023)
D. E. Stafford (Appointed 24 July 2023)
Company number 02396045
Registered office Unit 40 Bookham Industrial Estate
Bookham
Leatherhead
Surrey
KT23 3EU
Accountant Alan James & Associates Limited
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
Aberdui Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Aberdui Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Aberdui Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Aberdui Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Aberdui Ltd and state those matters that we have agreed to state to the board of directors of Aberdui Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aberdui Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Aberdui Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aberdui Ltd. You consider that Aberdui Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Aberdui Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Alan James & Associates Limited
Chartered Accountants
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
27 October 2023
Aberdui Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 1,436,963 1,437,413
_______ _______
Current assets 49,923 152,753
Prepayments and accrued income 9,836 7,833
_______ _______
59,759 160,586
Creditors: amounts falling due within one year ( 419,202) ( 444,099)
_______ _______
Net current liabilities ( 359,443) ( 283,513)
_______ _______
Total assets less current liabilities 1,077,520 1,153,900
Accruals and deferred income ( 24,041) ( 9,844)
_______ _______
Net assets 1,053,479 1,144,056
_______ _______
Capital and reserves 1,053,479 1,144,056
_______ _______
Notes to the financial statements
Aberdui Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
G. D. Lonie
Director
Company registration number: 02396045
The company is a private company limited by shares, registered in UK.