Company Registration No. 11813434 (England and Wales)
AAB Creative LTD
Unaudited accounts
for the year ended 28 February 2023
AAB Creative LTD
Unaudited accounts
Contents
AAB Creative LTD
Company Information
for the year ended 28 February 2023
Directors
Anna Nightingale
Daren Dixon
Company Number
11813434 (England and Wales)
Registered Office
44 POPLAR ROAD
LONDON
SE24 0BW
ENGLAND
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
AAB Creative LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
27,144
155,918
Creditors: amounts falling due within one year
(106,046)
(91,723)
Net current assets
9,597
172,176
Total assets less current liabilities
10,490
172,176
Creditors: amounts falling due after more than one year
(12,923)
(16,805)
Net (liabilities)/assets
(2,433)
155,371
Called up share capital
100
100
Profit and loss account
(2,533)
155,271
Shareholders' funds
(2,433)
155,371
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 16 November 2023 and were signed on its behalf by
Anna Nightingale
Director
Company Registration No. 11813434
AAB Creative LTD
Notes to the Accounts
for the year ended 28 February 2023
AAB Creative LTD is a private company, limited by shares, registered in England and Wales, registration number 11813434. The registered office is 44 POPLAR ROAD, LONDON, SE24 0BW, 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.
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.
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.
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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
88,499
107,981
AAB Creative LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
34,706
4,964
Taxes and social security
-
4,582
Loans from directors
2,307
1,731
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).