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Company Registration No. 11652410 (England and Wales)
Abbie Stephens Limited Unaudited accounts for the year ended 31 October 2023
Abbie Stephens Limited Unaudited accounts Contents
Page
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Abbie Stephens Limited Company Information for the year ended 31 October 2023
Director
Abbie Stephens
Company Number
11652410 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worotn Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Abbie Stephens Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
19,759 
Cash at bank and in hand
197,879 
167,724 
197,879 
187,483 
Creditors: amounts falling due within one year
(48,921)
(51,708)
Net current assets
148,958 
135,775 
Net assets
148,958 
135,775 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
148,957 
135,774 
Shareholders' funds
148,958 
135,775 
For the year ending 31 October 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 her 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 1 April 2024 and were signed on its behalf by
Abbie Stephens Director Company Registration No. 11652410
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Abbie Stephens Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Abbie Stephens Limited is a private company, limited by shares, registered in England and Wales, registration number 11652410. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worotn Road, Isleworth, TW7 6ER, UK.
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 year, 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 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,759 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,092 
(297)
Trade creditors
366 
174 
Taxes and social security
17,307 
16,051 
Other creditors
46 
- 
Loans from directors
28,610 
15,475 
Accruals
500 
500 
Deferred income
- 
19,805 
48,921 
51,708 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Abbie Stephens Limited Notes to the Accounts for the year ended 31 October 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Abbie Stephens
Loan (owed by) / owed to director
15,475 
13,135 
- 
28,610 
15,475 
13,135 
- 
28,610 
During the year the company paid the director an interim dividend of £11,000 (2022 : £20,000) and final dividend of £41,000 (2022 : £30,000) and a salary of £7,740 (2022 : £10,647) and the loan represents the difference between monies drawn out and declared.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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