Company Registration No. 11754545 (England and Wales)
ABEJA TAPAS UK LTD
Unaudited accounts
for the year ended 31 January 2024
ABEJA TAPAS UK LTD
Unaudited accounts
Contents
ABEJA TAPAS UK LTD
Company Information
for the year ended 31 January 2024
Directors
James McMeechan
Ana Villegas-Mendez
Company Number
11754545 (England and Wales)
Registered Office
2A BEECH ROAD
MANCHESTER
M21 8BQ
UNITED KINGDOM
ABEJA TAPAS UK LTD
Statement of financial position
as at 31 January 2024
Tangible assets
8,654
4,981
Cash at bank and in hand
43,415
23,192
Creditors: amounts falling due within one year
(60,707)
(78,298)
Net current (liabilities)/assets
(10,393)
5,821
Net (liabilities)/assets
(1,739)
10,802
Called up share capital
2
2
Profit and loss account
(1,741)
10,800
Shareholders' funds
(1,739)
10,802
For the year ending 31 January 2024 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 11 September 2024 and were signed on its behalf by
Ana Villegas-Mendez
Director
Company Registration No. 11754545
ABEJA TAPAS UK LTD
Notes to the Accounts
for the year ended 31 January 2024
ABEJA TAPAS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11754545. The registered office is 2A BEECH ROAD, MANCHESTER, M21 8BQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4 years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
1,220
-
17,935
-
19,155
Additions
-
6,667
137
399
7,203
At 31 January 2024
1,220
6,667
18,072
399
26,358
At 1 February 2023
305
-
13,869
-
14,174
Charge for the year
305
1,667
1,458
100
3,530
At 31 January 2024
610
1,667
15,327
100
17,704
At 31 January 2024
610
5,000
2,745
299
8,654
At 31 January 2023
915
-
4,066
-
4,981
Amounts falling due within one year
Amounts falling due after more than one year
ABEJA TAPAS UK LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(273)
(925)
Loans from directors
60,980
73,693
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).