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REGISTERED NUMBER: 00644455 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

A.B. Group (Croydon) Limited

A.B. Group (Croydon) Limited (Registered number: 00644455)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.B. Group (Croydon) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: N J Day





SECRETARY: N J Day





REGISTERED OFFICE: AMP House
Dingwall Road
Croydon
Surrey
CR0 2LX





REGISTERED NUMBER: 00644455 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
United Kingdom
SE19 3RW

A.B. Group (Croydon) Limited (Registered number: 00644455)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Investments 5 11,646 17,302

CURRENT ASSETS
Debtors 6 585,650 580,170
Cash at bank 3,495 9,477
589,145 589,647
CREDITORS
Amounts falling due within one year 7 (4,919 ) (4,437 )
NET CURRENT ASSETS 584,226 585,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

595,872

602,512

CAPITAL AND RESERVES
Called up share capital 250,000 250,000
Retained earnings 345,872 352,512
SHAREHOLDERS' FUNDS 595,872 602,512

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





N J Day - Director


A.B. Group (Croydon) Limited (Registered number: 00644455)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

A.B. Group (Croydon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents income received from investments and interest charged on loans.


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investments
Fixed asset investments are valued at fair value from information obtained from The London Stock Exchange.

4. EMPLOYEES AND DIRECTORS

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

A.B. Group (Croydon) Limited (Registered number: 00644455)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 April 2022 17,302
Revaluations (5,656 )
At 31 March 2023 11,646
NET BOOK VALUE
At 31 March 2023 11,646
At 31 March 2022 17,302

The historical cost of listed investments is £130,000.

6. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Other debtors 35,650 30,170

Amounts falling due after more than one year:
Other debtors 550,000 550,000

Aggregate amounts 585,650 580,170

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,817 1,907
Other creditors 3,102 2,530
4,919 4,437