Company Registration No. 11172171 (England and Wales)
Abby Retail Ltd
Unaudited accounts
for the year ended 29 February 2024
Abby Retail Ltd
Unaudited accounts
Contents
Abby Retail Ltd
Company Information
for the year ended 29 February 2024
Director
Vijeyarajah Kirushnapillai
Company Number
11172171 (England and Wales)
Registered Office
HILL FIELD SERVICE STATION
HARNALL LANE EAST
COVENTRY
CV1 5AX
ENGLAND
Accountants
SAJA Accountancy Ltd
Unit A2C
Redlands
Coulsdon
Surrey
CR5 2HT
Abby Retail Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,394
1,250
Creditors: amounts falling due within one year
(59,032)
(62,433)
Net current assets
109,639
102,331
Total assets less current liabilities
114,139
102,331
Creditors: amounts falling due after more than one year
(36,253)
(41,215)
Called up share capital
2
2
Profit and loss account
77,884
61,114
Shareholders' funds
77,886
61,116
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Vijeyarajah Kirushnapillai
Director
Company Registration No. 11172171
Abby Retail Ltd
Notes to the Accounts
for the year ended 29 February 2024
Abby Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 11172171. The registered office is HILL FIELD SERVICE STATION, HARNALL LANE EAST, COVENTRY, CV1 5AX, ENGLAND.
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:
This depreciation starts next year of it's acquisition.
4
Tangible fixed assets
Fixtures & fittings
Abby Retail Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
50,000
50,000
Accrued income and prepayments
20,000
10,000
Other debtors
32,167
32,144
Amounts falling due after more than one year
Accrued income and prepayments
5,000
5,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
393
Taxes and social security
20,423
24,063
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).