7 June 2022 false No description of principal activity Taxfiler 2023.14 14157021business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141570212022-06-06 141570212022-06-072023-06-30 14157021business:AuditExempt-NoAccountantsReport2022-06-072023-06-30 14157021business:FilletedAccounts2022-06-072023-06-30 141570212023-06-30 14157021business:Director12022-06-072023-06-30 14157021business:RegisteredOffice2022-06-072023-06-30 14157021core:WithinOneYear2023-06-30 14157021core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14157021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14157021core:PreviouslyStatedAmount2023-06-30 14157021business:SmallEntities2022-06-072023-06-30 14157021countries:EnglandWales2022-06-072023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14157021 (England and Wales)
ABOYNE GROCERIES LTD Unaudited accounts for the period from 7 June 2022 to 30 June 2023
ABOYNE GROCERIES LTD Unaudited accounts Contents
Page
- 2 -
ABOYNE GROCERIES LTD Company Information for the period from 7 June 2022 to 30 June 2023
Director
Omari MELVILLE
Company Number
14157021 (England and Wales)
Registered Office
39 NORWOOD AVENUE WEMBLEY HA0 1LX ENGLAND
- 3 -
ABOYNE GROCERIES LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Inventories
2,118 
Debtors
478 
Cash at bank and in hand
14,215 
16,811 
Creditors: amounts falling due within one year
(24,151)
Net current liabilities
(7,340)
Net liabilities
(7,340)
Capital and reserves
Called up share capital
5 
Profit and loss account
(7,345)
Shareholders' funds
(7,340)
For the period ending 30 June 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
Omari MELVILLE Director Company Registration No. 14157021
- 4 -
ABOYNE GROCERIES LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
ABOYNE GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14157021. The registered office is 39 NORWOOD AVENUE, WEMBLEY, HA0 1LX, ENGLAND.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
478 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
23,251 
Accruals
900 
24,151 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -