Company Registration No. 12740711 (England and Wales)
ABTB Newco Ltd
Unaudited accounts
for the year ended 31 July 2023
ABTB Newco Ltd
Unaudited accounts
Contents
ABTB Newco Ltd
Company Information
for the year ended 31 July 2023
Director
Adam Thomas-Brown
Company Number
12740711 (England and Wales)
Registered Office
FLAT 4 TRAMSHED
PENDYRIS STREET
CARDIFF
SOUTH GLAMORGAN
CF11 6BH
UNITED KINGDOM
ABTB Newco Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,277
2,054
Cash at bank and in hand
4,137
101
Creditors: amounts falling due within one year
(6,013)
(1,953)
Net current assets/(liabilities)
2,250
(1,852)
Called up share capital
1
1
Profit and loss account
3,526
201
Shareholders' funds
3,527
202
For the year 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 8 April 2024 and were signed on its behalf by
Adam Thomas-Brown
Director
Company Registration No. 12740711
ABTB Newco Ltd
Notes to the Accounts
for the year ended 31 July 2023
ABTB Newco Ltd is a private company, limited by shares, registered in England and Wales, registration number 12740711. The registered office is FLAT 4 TRAMSHED, PENDYRIS STREET, CARDIFF, SOUTH GLAMORGAN, CF11 6BH, 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.
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.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ABTB Newco Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,113
1,853
Loans from directors
-
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).