1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09604871 2022-06-01 2023-05-31 09604871 2023-05-31 09604871 2022-05-31 09604871 2021-06-01 2022-05-31 09604871 2022-05-31 09604871 2021-05-31 09604871 bus:Director1 2022-06-01 2023-05-31 09604871 bus:Director2 2022-06-01 2023-05-31 09604871 core:WithinOneYear 2023-05-31 09604871 core:WithinOneYear 2022-05-31 09604871 bus:Director1 2022-05-31 09604871 bus:Director1 2021-05-31 09604871 bus:Director2 2022-05-31 09604871 bus:Director2 2021-05-31 09604871 bus:Micro-entities 2022-06-01 2023-05-31 09604871 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09604871 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09604871 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09604871 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09604871
Abjen Limited
Filleted Unaudited Financial Statements
31 May 2023
Abjen Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Current assets
9,278
9,578
Creditors: amounts falling due within one year
13,649
13,649
---------
---------
Net Current Liabilities
4,371
4,071
-------
-------
Total Assets Less Current Liabilities
( 4,371)
( 4,071)
Accruals and deferred income
204
312
-------
-------
(4,575)
(4,383)
-------
-------
Capital and reserves
( 4,575)
( 4,383)
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr S J Haynes
( 4,965)
( 4,965)
Mrs N C Haynes
( 8,684)
( 8,684)
---------
---------
( 13,649)
( 13,649)
---------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 31st May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr S J Haynes
Director
Company registration number: 09604871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wisteria Cottage, Grimpo, Oswestry, Shropshire, SY11 4HQ.