Registered number
14311379
AB City Ltd
Filleted Accounts
31 August 2023
AB City Ltd
Registered number: 14311379
Balance Sheet
as at 31 August 2023
2023
£
Fixed assets 2,128
Current assets 6,946
6,946
Creditors: amounts falling due within one year (75,806)
Net current liabilities (68,860)
Total assets less current liabilities (66,732)
Creditors: amounts falling due after more than one year (5,000)
Net liabilities (71,732)
Capital and reserves (71,732)
Number
Average number of employees 6
The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House, Lower Ground Floor, 235 - 237 Vauxhall Bridge Road, London, England, SW1V 1EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company's creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DE PAULA CARMO, Marcus Vinicius
Director
Approved by the board on 26 June 2024
AB City Ltd 14311379 false 2022-08-22 2023-08-31 2023-08-31 VT Final Accounts April 2024 DE PAULA CARMO, Marcus Vinicius No description of principal activity 14311379 2022-08-22 2023-08-31 14311379 bus:PrivateLimitedCompanyLtd 2022-08-22 2023-08-31 14311379 bus:AuditExemptWithAccountantsReport 2022-08-22 2023-08-31 14311379 countries:England 2022-08-22 2023-08-31 14311379 bus:Director40 2022-08-22 2023-08-31 14311379 bus:Micro-entities 2022-08-22 2023-08-31 14311379 bus:FilletedAccounts 2022-08-22 2023-08-31 14311379 2023-08-31 14311379 core:WithinOneYear 2023-08-31 14311379 core:AfterOneYear 2023-08-31 14311379 2022-08-21 iso4217:GBP xbrli:pure