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Registered Number: 07416101
England and Wales

 

 

 

AB PRINTING LTD


Abridged Accounts
 


Period of accounts

Start date: 30 October 2022

End date: 29 October 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 29 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors

Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
29 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 14,401    14,401 
14,401    14,401 
Current assets      
Stocks 3,230    5,680 
Debtors 44,500    53,500 
Cash at bank and in hand 2,409    4,935 
50,139    64,115 
Creditors: amount falling due within one year (1,705)   (13,500)
Net current assets 48,434    50,615 
 
Total assets less current liabilities 62,835    65,016 
Creditors: amount falling due after more than one year (75,000)   (75,201)
Net assets (12,165)   (10,185)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (12,265)   (10,715)
Shareholders' funds (12,165)   (10,615)
 


For the year ended 29 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2024 and were signed by:


-------------------------------
Adam Khawaja BAKSH
Director
2
General Information
AB Printing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07416101, registration address 70 Wingate Road, Luton, LU4 8PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 30 October 2022 14,401    14,401 
Additions  
Disposals  
At 29 October 2023 14,401    14,401 
Net book values
At 29 October 2023 14,401    14,401 
At 29 October 2022 14,401    14,401 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3