Registered number
11557961
AB TRADING PARTNERS LTD
Filleted Accounts
30 September 2023
AB TRADING PARTNERS LTD
Registered number: 11557961
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 461,314 497,300
Current assets 529,350 643,984
Prepayments and accrued income 510 -
529,860 643,984
Creditors: amounts falling due within one year (840,407) (774,422)
Net current(liabilities)/assets (310,547) (130,438)
Total assets less current liabilities 150,767 366,862
Net assets 150,767 366,862
Capital and reserves 150,767 366,862
Number Number
Average number of employees 0 0
The Amount Owed by the company to the Director for the year ending 30 September 2023 stand at
£9,219.74.(2022 - £6,605.59)
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Knightsbridge 21 KNIGHTSBRIDGE LONDON England SW1X 7LY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alfonso Perna
Director
Approved by the board on 22 November 2024
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