Company Registration No. 12578001 (England and Wales)
AB12 LIMITED
Unaudited accounts
for the year ended 30 April 2024
AB12 LIMITED
Unaudited accounts
Contents
AB12 LIMITED
Company Information
for the year ended 30 April 2024
Director
BESPALOVS, Andrejs
Company Number
12578001 (England and Wales)
Registered Office
124 City Road City Road
London
EC1V 2NX
AB12 LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
3,585
Creditors: amounts falling due within one year
-
(6,888)
Net current assets
2,202
4,431
Total assets less current liabilities
2,202
4,431
Creditors: amounts falling due after more than one year
-
(80)
Called up share capital
1
1
Profit and loss account
2,201
4,350
Shareholders' funds
2,202
4,351
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
BESPALOVS, Andrejs
Director
Company Registration No. 12578001
AB12 LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AB12 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12578001. The registered office is 124 City Road City Road, London, EC1V 2NX.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,020
Loans from directors
-
5,868
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).