Company No:
Contents
The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 31 January 2023.
PRINCIPAL ACTIVITIES
GOING CONCERN
DIRECTOR
The director, who served during the financial year and to the date of this report except as noted, was as follows:
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Approved and signed by:
Robert Daniel
Director |
Note | 2023 | 2022 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 2 |
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1 | 1 | |||
Current assets | ||||
Debtors | 3 |
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Cash at bank and in hand |
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488 | 488 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current liabilities | (2,104) | (2,104) | ||
Total assets less current liabilities | (2,103) | (2,103) | ||
Net liabilities | (
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account | (
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Total shareholder's deficit | (
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(
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Director's responsibilities:
The financial statements of Able Marketing Limited (registered number:
Robert Daniel
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until the is any change to those balances or the company undertakes any new transactions
Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 01 February 2022 |
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At 31 January 2023 |
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Accumulated depreciation | |||
At 01 February 2022 |
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At 31 January 2023 |
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Net book value | |||
At 31 January 2023 |
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At 31 January 2022 |
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2023 | 2022 | ||
£ | £ | ||
Other debtors |
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2023 | 2022 | ||
£ | £ | ||
Trade creditors |
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Other creditors |
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