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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
Page
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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
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ABEJA TAPAS UK LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,654 
4,981 
Current assets
Inventories
6,899 
6,914 
Debtors
- 
54,013 
Cash at bank and in hand
43,415 
23,192 
50,314 
84,119 
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 
Capital and reserves
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
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ABEJA TAPAS UK LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
610 
5,000 
2,745 
299 
8,654 
At 31 January 2023
915 
- 
4,066 
- 
4,981 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,096 
Amounts falling due after more than one year
Other debtors
- 
52,917 
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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 
£ 
£ 
VAT
- 
5,460 
Trade creditors
- 
70 
Taxes and social security
(273)
(925)
Loans from directors
60,980 
73,693 
60,707 
78,298 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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