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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
Page
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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
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AAB Creative LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
893 
- 
Current assets
Debtors
88,499 
107,981 
Cash at bank and in hand
27,144 
155,918 
115,643 
263,899 
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 
Capital and reserves
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
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AAB Creative LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,190 
At 28 February 2023
1,190 
Depreciation
Charge for the year
297 
At 28 February 2023
297 
Net book value
At 28 February 2023
893 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,499 
107,981 
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AAB Creative LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
69,032 
80,153 
Trade creditors
34,706 
4,964 
Taxes and social security
- 
4,582 
Other creditors
1 
293 
Loans from directors
2,307 
1,731 
106,046 
91,723 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,923 
16,805 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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