ABIBARATH UK LIMITED

Company Registration Number:
08581219 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ABIBARATH UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABIBARATH UK LIMITED

Company Information

for the Period Ended 31 October 2023




Director: KATHIRESAN PALANIYANDI
Registered office: 101
Kimberley Road
Croydon
England
CR0 2PZ
Company Registration Number: 08581219 (England and Wales)

ABIBARATH UK LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

he company's principal activity during the period was wholesale and retail sales of fruit and vegetable

Political and charitable donations

No political donations were made.'

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The director(s) shown below were appointed to the company during the period
KATHIRESAN PALANIYANDI
01 November 2022

This report was approved by the board of directors on 25 June 2024
And Signed On Behalf Of The Board By:

Name: KATHIRESAN PALANIYANDI
Status: Director

ABIBARATH UK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 503,645 476,187
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 443,160 ) ( 418,798 )
Staff Costs ( 49,000 ) ( 46,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 11,485 11,389

ABIBARATH UK LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,000 6,000
Current assets: 7,950 7,350
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,100 ) ( 12,400 )
Net current assets (liabilities): ( 5,150 ) ( 5,050 )
Total assets less current liabilities: 850 950
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 850 950
Capital and reserves: 850 950

ABIBARATH UK LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2024
And Signed On Behalf Of The Board By:

Name: KATHIRESAN PALANIYANDI
Status: Director

The notes form part of these financial statements

ABIBARATH UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

ABIBARATH UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No