Company Registration No. 11307012 (England and Wales)
ABP Investments Limited
Unaudited accounts
for the year ended 30 April 2023
ABP Investments Limited
Unaudited accounts
Contents
ABP Investments Limited
Company Information
for the year ended 30 April 2023
Directors
Bhavik Yatin Patel
Anisha Yatin Patel
Company Number
11307012 (England and Wales)
Registered Office
15 ST. AMBROSE CLOSE
SWINDON
SN3 5EG
ENGLAND
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants
41 Southgate Street
Winchester
SO23 9EH
ABP Investments Limited
Statement of financial position
as at 30 April 2023
Investments
251,250
251,250
Cash at bank and in hand
70,099
298,641
Creditors: amounts falling due within one year
(259,220)
(636,134)
Net current liabilities
(189,121)
(237,493)
Called up share capital
100
100
Profit and loss account
62,029
13,657
Shareholders' funds
62,129
13,757
For the year ending 30 April 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 20 November 2023 and were signed on its behalf by
Bhavik Yatin Patel
Director
Company Registration No. 11307012
ABP Investments Limited
Notes to the Accounts
for the year ended 30 April 2023
ABP Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11307012. The registered office is 15 ST. AMBROSE CLOSE, SWINDON, SN3 5EG, 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.
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 May 2022
251,250
Valuation at 30 April 2023
251,250
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,422
3,234
Loans from directors
247,400
632,900
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Average number of employees
During the year the average number of employees was 0 (2022: 0).