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Registered Number: 12239918
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

AB DEALERS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 1,047   
1,047   
 
Current assets
Inventories 676,867    471,169 
Debtors 1,001    641 
Cash at bank and in hand 72,322    20,965 
750,190    492,775 
Creditors: amount falling due within one year (196,959)   (151,066)
Net current assets 553,231    341,709 
 
Total assets less current liabilities 554,278    341,709 
Creditors: amount falling due after more than one year (89,641)   (114,173)
Net assets 464,637    227,536 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 464,636    227,535 
Shareholders fund 464,637    227,536 
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Amer Al Bkhetan
Director

Date approved: 31 July 2024
1
Statutory Information
AB DEALERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12239918, registration address Unit 4 Gibbs Corner, Great South West Road, Feltham, England, TW14 8NE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Office equipment   Total
  £   £
At 01 November 2022  
Additions 1,309    1,309 
Disposals  
At 31 October 2023 1,309    1,309 
Depreciation
At 01 November 2022  
Charge for year 262    262 
On disposals  
At 31 October 2023 262    262 
Net book values
Closing balance as at 31 October 2023 1,047    1,047 
Opening balance as at 01 November 2022  

3.

Average number of employees

Average number of employees during the year was 8  (2022: 6).
2