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Company Registration No. 11172171 (England and Wales)
Abby Retail Ltd Unaudited accounts for the year ended 28 February 2023
Abby Retail Ltd Unaudited accounts Contents
Page
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Abby Retail Ltd Company Information for the year ended 28 February 2023
Director
Vijeyarajah Kirushnapillai
Company Number
11172171 (England and Wales)
Registered Office
HILL FIELD SERVICE STATION HARNALL LANE EAST COVENTRY CV1 5AX ENGLAND
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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Abby Retail Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
65,250 
44,700 
Debtors
98,264 
39,254 
Cash at bank and in hand
1,250 
23,447 
164,764 
107,401 
Creditors: amounts falling due within one year
(62,433)
(17,040)
Net current assets
102,331 
90,361 
Total assets less current liabilities
102,331 
90,361 
Creditors: amounts falling due after more than one year
(41,215)
(45,952)
Net assets
61,116 
44,409 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,114 
44,407 
Shareholders' funds
61,116 
44,409 
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 director acknowledges his 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 and authorised for issue on 29 November 2023 and were signed on its behalf by
Vijeyarajah Kirushnapillai Director Company Registration No. 11172171
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Abby Retail Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Abby Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 11172171. The registered office is HILL FIELD SERVICE STATION, HARNALL LANE EAST, COVENTRY, CV1 5AX, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
50,000 
23,134 
Accrued income and prepayments
10,000 
10,000 
Other debtors
32,144 
- 
92,144 
33,134 
Amounts falling due after more than one year
Accrued income and prepayments
5,000 
5,000 
Other debtors
1,120 
1,120 
6,120 
6,120 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
393 
- 
VAT
37,977 
2,588 
Taxes and social security
24,063 
14,452 
62,433 
17,040 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,215 
45,952 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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