1 March 2023 false No description of principal activity Taxfiler 2024.6 11172171business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111721712023-02-28 111721712023-03-012024-02-29 11172171business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11172171business:FilletedAccounts2023-03-012024-02-29 111721712024-02-29 11172171business:Director12023-03-012024-02-29 11172171business:RegisteredOffice2023-03-012024-02-29 111721712023-02-28 11172171core:WithinOneYear2024-02-29 11172171core:WithinOneYear2023-02-28 11172171core:AfterOneYear2024-02-29 11172171core:AfterOneYear2023-02-28 11172171core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11172171core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11172171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11172171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11172171core:PreviouslyStatedAmount2024-02-29 11172171core:PreviouslyStatedAmount2023-02-28 11172171business:SmallEntities2023-03-012024-02-29 11172171countries:EnglandWales2023-03-012024-02-29 11172171core:FurnitureFittings2023-03-012024-02-29 11172171core:FurnitureFittings2023-02-28 11172171core:FurnitureFittings2024-02-29 111721712022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Abby Retail Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,500 
- 
Current assets
Inventories
60,110 
65,250 
Debtors
107,167 
98,264 
Cash at bank and in hand
1,394 
1,250 
168,671 
164,764 
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)
Net assets
77,886 
61,116 
Capital and reserves
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
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Abby Retail Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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: This depreciation starts next year of it's acquisition.
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
4,500 
At 29 February 2024
4,500 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
4,500 
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Abby Retail Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
102,167 
92,144 
Amounts falling due after more than one year
Accrued income and prepayments
5,000 
5,000 
Other debtors
- 
1,120 
5,000 
6,120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
393 
VAT
38,609 
37,977 
Taxes and social security
20,423 
24,063 
59,032 
62,433 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,253 
41,215 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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