1 March 2022 false No description of principal activity Taxfiler 2023.10 09982632business:PrivateLimitedCompanyLtd2022-03-012023-02-28 099826322022-02-28 099826322022-03-012023-02-28 09982632business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09982632business:FilletedAccounts2022-03-012023-02-28 099826322023-02-28 09982632business:Director12022-03-012023-02-28 09982632business:Director22022-03-012023-02-28 09982632business:RegisteredOffice2022-03-012023-02-28 099826322022-02-28 09982632core:WithinOneYear2023-02-28 09982632core:WithinOneYear2022-02-28 09982632core:AfterOneYear2023-02-28 09982632core:AfterOneYear2022-02-28 09982632core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09982632core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09982632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09982632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09982632core:PreviouslyStatedAmount2023-02-28 09982632core:PreviouslyStatedAmount2022-02-28 09982632business:SmallEntities2022-03-012023-02-28 09982632countries:EnglandWales2022-03-012023-02-28 09982632core:MotorVehicles2022-03-012023-02-28 09982632core:MotorVehicles2022-02-28 09982632core:MotorVehicles2023-02-28 099826322021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09982632 (England and Wales)
ABAT CONSTRUCTION LIMITED Unaudited accounts for the year ended 28 February 2023
ABAT CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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ABAT CONSTRUCTION LIMITED Company Information for the year ended 28 February 2023
Directors
Pllumb Rrahishta Laureta Bujaj
Company Number
09982632 (England and Wales)
Registered Office
96 CAVENDISH AVENUE LONDON W13 0JN ENGLAND
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ABAT CONSTRUCTION LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,446 
20,056 
Current assets
Debtors
- 
18,390 
Cash at bank and in hand
837 
(2,774)
837 
15,616 
Creditors: amounts falling due within one year
(6,678)
(19,874)
Net current liabilities
(5,841)
(4,258)
Total assets less current liabilities
10,605 
15,798 
Creditors: amounts falling due after more than one year
(9,864)
(15,258)
Net assets
741 
540 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
739 
538 
Shareholders' funds
741 
540 
For the year ending 28 February 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 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 19 October 2023 and were signed on its behalf by
Pllumb Rrahishta Director Company Registration No. 09982632
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ABAT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ABAT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09982632. The registered office is 96 CAVENDISH AVENUE, LONDON, W13 0JN, 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.
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:
Motor vehicles
8% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
21,800 
At 28 February 2023
21,800 
Depreciation
At 1 March 2022
1,744 
Charge for the year
3,610 
At 28 February 2023
5,354 
Net book value
At 28 February 2023
16,446 
At 28 February 2022
20,056 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,448 
Other debtors
- 
16,942 
- 
18,390 
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ABAT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,473 
5,552 
VAT
4,321 
616 
Trade creditors
10 
- 
Taxes and social security
15,947 
12,506 
Other creditors
(25,089)
1,200 
Accruals
6,016 
- 
6,678 
19,874 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,864 
15,258 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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