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Company Registration No. 11054488 (England and Wales)
Abz Installations Ltd Unaudited accounts for the year ended 30 November 2023
Abz Installations Ltd Unaudited accounts Contents
Page
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Abz Installations Ltd Company Information for the year ended 30 November 2023
Directors
Albert Zielnik Malgorzata Zielnik
Company Number
11054488 (England and Wales)
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Abz Installations Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,016 
35,750 
Current assets
Debtors
1,500 
4,538 
Cash at bank and in hand
2,048 
285 
3,548 
4,823 
Creditors: amounts falling due within one year
(50,813)
(48,712)
Net current liabilities
(47,265)
(43,889)
Net liabilities
(16,249)
(8,139)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,250)
(8,140)
Shareholders' funds
(16,249)
(8,139)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Albert Zielnik Director Company Registration No. 11054488
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Abz Installations Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Abz Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11054488.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years
Computer equipment
3 years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
38,531 
3,338 
41,869 
Additions
- 
91 
91 
Disposals
(3,789)
- 
(3,789)
At 30 November 2023
34,742 
3,429 
38,171 
Depreciation
At 1 December 2022
3,789 
2,330 
6,119 
Charge for the year
- 
1,036 
1,036 
At 30 November 2023
3,789 
3,366 
7,155 
Net book value
At 30 November 2023
30,953 
63 
31,016 
At 30 November 2022
34,742 
1,008 
35,750 
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Abz Installations Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
- 
Other debtors
- 
4,538 
1,500 
4,538 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,069 
26,438 
VAT
13,811 
14,589 
Obligations under finance leases and hire purchase contracts
2,944 
5,199 
Taxes and social security
2,486 
2,486 
Loans from directors
7,503 
- 
50,813 
48,712 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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