Registered number
14354942
AB C MKT LTD
Filleted Accounts
31 March 2024
AB C MKT LTD
Registered number: 14354942
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,492 3,718
Current assets 42,954 78,438
Prepayments and accrued income 948 1,204
43,902 79,642
Creditors: amounts falling due within one year (111,633) (63,102)
Net current (liabilities)/assets (67,731) 16,540
Total assets less current liabilities (62,239) 20,258
Accruals and deferred income (3,369) (1,333)
Net (liabilities)/assets (65,608) 18,925
Capital and reserves (65,608) 18,925
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Margaret Street, Fourth Floor, London, United Kingdom, W1W8RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company's creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to
reclassify fixed assets and long term liabilities as current assets and liabilities.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Marcus Vinicius De Paula Carmo
Director
Approved by the board on 13 December 2024
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