Company Registration No. SC454716 (Scotland)
ABC-HOME LTD
Unaudited accounts
for the period from 17 July 2022 to 31 July 2023
ABC-HOME LTD
Unaudited accounts
Contents
ABC-HOME LTD
Company Information
for the period from 17 July 2022 to 31 July 2023
Company Number
SC454716 (Scotland)
Registered Office
13 BRESSAY BRAE
ABERDEEN
AB15 6WJ
ABC-HOME LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,164
1,552
Cash at bank and in hand
1,613
4,505
Creditors: amounts falling due within one year
(8,211)
(5,343)
Net current liabilities
(6,598)
(838)
Total assets less current liabilities
(5,434)
714
Creditors: amounts falling due after more than one year
(18,705)
(24,738)
Net liabilities
(24,139)
(24,024)
Called up share capital
2
2
Profit and loss account
(24,141)
(24,026)
Shareholders' funds
(24,139)
(24,024)
For the period ending 31 July 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 9 January 2024 and were signed on its behalf by
Adrian Sujka
Director
Company Registration No. SC454716
ABC-HOME LTD
Notes to the Accounts
for the period from 17 July 2022 to 31 July 2023
ABC-HOME LTD is a private company, limited by shares, registered in Scotland, registration number SC454716. The registered office is 13 BRESSAY BRAE, ABERDEEN, AB15 6WJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 17 July 2022
6,388
1,018
7,406
At 31 July 2023
6,388
1,018
7,406
At 17 July 2022
5,748
106
5,854
Charge for the period
160
228
388
At 31 July 2023
5,908
334
6,242
At 31 July 2023
480
684
1,164
At 16 July 2022
640
912
1,552
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,138
-
ABC-HOME LTD
Notes to the Accounts
for the period from 17 July 2022 to 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,988
2,122
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).