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Company Registration No. 11681222 (England and Wales)
Abruzzi Ltd Unaudited accounts for the year ended 30 November 2023
Abruzzi Ltd Unaudited accounts Contents
Page
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Abruzzi Ltd Company Information for the year ended 30 November 2023
Director
Benjamin James Walter Llewellyn
Company Number
11681222 (England and Wales)
Registered Office
BEULAH FARM MARLE GREEN HEATHFIELD TN21 9EB UNITED KINGDOM
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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Abruzzi Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,441 
34,381 
Current assets
Inventories
75,000 
69,562 
Cash at bank and in hand
18,273 
15,394 
93,273 
84,956 
Creditors: amounts falling due within one year
(103,770)
(70,352)
Net current (liabilities)/assets
(10,497)
14,604 
Net assets
51,944 
48,985 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,943 
48,984 
Shareholders' funds
51,944 
48,985 
For the year ending 30 November 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 5 March 2024 and were signed on its behalf by
Benjamin James Walter Llewellyn Director Company Registration No. 11681222
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Abruzzi Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Abruzzi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681222. The registered office is BEULAH FARM, MARLE GREEN, HEATHFIELD, TN21 9EB, UNITED KINGDOM.
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:
Plant & machinery
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
51,017 
2,184 
53,201 
Additions
21,622 
27,116 
- 
48,738 
At 30 November 2023
21,622 
78,133 
2,184 
101,939 
Depreciation
At 1 December 2022
- 
17,538 
1,282 
18,820 
Charge for the year
4,324 
15,627 
727 
20,678 
At 30 November 2023
4,324 
33,165 
2,009 
39,498 
Net book value
At 30 November 2023
17,298 
44,968 
175 
62,441 
At 30 November 2022
- 
33,479 
902 
34,381 
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Abruzzi Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,994 
7,389 
VAT
78,795 
45,454 
Taxes and social security
20,676 
17,504 
Other creditors
(731)
- 
Loans from directors
36 
5 
103,770 
70,352 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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