ABN TRADING LIMITED

Company Registration Number:
06344525 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ABN TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ABN TRADING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 243 48
Investments: 4 750 195
Total fixed assets: 993 243
Current assets
Cash at bank and in hand: 7 27
Total current assets: 7 27
Creditors: amounts falling due within one year: 5 0 (5,275)
Net current assets (liabilities): 7 (5,248)
Total assets less current liabilities: 1,000 (5,005)
Total net assets (liabilities): 1,000 (5,005)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 0 (6,005)
Shareholders funds: 1,000 (5,005)

The notes form part of these financial statements

ABN TRADING LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2023
and signed on behalf of the board by:

Name: William Ponder
Status: Director

The notes form part of these financial statements

ABN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

ABN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 148
Additions 195
At 28 February 2023 343
Depreciation
At 01 March 2022 100
At 28 February 2023 100
Net book value
At 28 February 2023 243
At 28 February 2022 48

ABN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

750

ABN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

0