Registered number
13519964
ABBEY TRACK LIMITED
Accounts
31 July 2023
ABBEY TRACK LIMITED
Profit and Loss Account
for the year ended 31 July 2023
2023 2022
£ £
Turnover 308,420 -
Other income - -
Cost of raw materials and consumables (101,008) -
Gross profit 207,412 -
Staff costs (55,974) -
Depreciation and other amounts written off assets (21,190) -
Other charges (21,463) -
Profit before taxation 108,785 -
Tax (20,964) -
Profit 87,821 -
ABBEY TRACK LIMITED
Registered number: 13519964
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 213,116 -
Current assets 77,815 -
Prepayments and accrued income - -
77,815 -
Creditors: amounts falling due within one year (77,016) -
Net current assets 799 -
Total assets less current liabilities 213,915 -
Creditors: amounts falling due after more than one year (126,093) -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 87,822 -
Capital and reserves 87,822 -
Number Number
Average number of employees 3 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rumen Nikolov Gerasimov
Director
Approved by the board on 21 March 2024
ABBEY TRACK LIMITED
Detailed profit and loss account items
for the year ended 31 July 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales 308,420 -
308,420 -
Other income
Other operating income - -
Income from investments - -
Interest receivable - -
- -
Cost of raw materials and consumables
Purchases 101,008 -
Decrease in stocks - -
101,008 -
Staff costs
Wages and salaries 39,430 -
Directors' salaries 12,500 -
Pensions - -
Bonuses - -
Employer's NI - -
Temporary staff and recruitment - -
Staff training and welfare - -
Travel and subsistence 1,042 -
Motor expenses 3,002 -
Entertaining - -
55,974 -
Depreciation and other amounts written off assets
Depreciation 21,190 -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
21,190 -
Other charges
Premises costs:
Rent 6,500 -
Rates - -
Service charges - -
Light and heat 1,016 -
Cleaning - -
Use of home - -
7,516 -
General administrative expenses:
Telephone and internet 1,449 -
Postage - -
Stationery and printing 525 -
Courier services - -
Information and publications - -
Subscriptions - -
Bank charges - -
Insurance - -
Equipment expensed - -
Equipment hire 3,198 -
Software - -
Repairs and maintenance 1,751 -
Bad debts - -
Sundry expenses 96 -
7,019 -
Legal and professional costs:
Audit fees - -
Accountancy fees 2,200 -
Solicitors fees - -
Consultancy fees 1,500 -
Management fees - -
Advertising and PR 3,215 -
Other legal and professional 13 -
6,928 -
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- -
21,463 -
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