JACQUES ABBE GROUP LTD

Company Registration Number:
11787618 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JACQUES ABBE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JACQUES ABBE GROUP LTD

Company Information

for the Period Ended 31 January 2024




Director: KACHI CHANTAL ABBE
Registered office: 118
Essington Way
Wolverhampton
GBR
WV1 2NP
Company Registration Number: 11787618 (England and Wales)

JACQUES ABBE GROUP LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

During the period the company principal activities were sales of used car parts, wholesale of cloths and footwear and childminding

Directors

The director(s) shown below were appointed to the company during the period
KACHI CHANTAL ABBE
01 February 2023

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: KACHI CHANTAL ABBE
Status: Director

JACQUES ABBE GROUP LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,499 2,776
Total fixed assets: 2,499 2,776
Current assets
Stocks: 8,642 13,815
Debtors: 6 2,312
Cash at bank and in hand: 8,526 23,924
Total current assets: 19,480 37,739
Creditors: amounts falling due within one year: 7 ( 1,310 ) ( 4,164 )
Net current assets (liabilities): 18,170 33,575
Total assets less current liabilities: 20,669 36,351
Creditors: amounts falling due after more than one year: 8 ( 16,314 ) ( 27,074 )
Total net assets (liabilities): 4,355 9,277

The notes form part of these financial statements

JACQUES ABBE GROUP LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,255 9,177
Shareholders funds: 4,355 9,277

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: KACHI CHANTAL ABBE
Status: Director

The notes form part of these financial statements

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of sales and supplies from business activities net of VAT and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10% per annum
    Office Equipment 10% per annum

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,255 9,177

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 1,687 1,089 2,776
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 1,687 1,089 2,776
Depreciation
At 01 February 2023 - - -
Charge for year 168 109 277
On disposals - - -
Other adjustments - - -
At 31 January 2024 168 109 277
Net book value
At 31 January 2024 1,519 980 2,499
At 31 January 2023 1,687 1,089 2,776

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Other debtors 2,312
Total 2,312

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 998 2,153
Other creditors 312 2,011
Total 1,310 4,164

JACQUES ABBE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,314 27,074
Total 16,314 27,074