Registered number
12667914
ABV Retail Limited
Filleted Accounts
30 June 2024
ABV Retail Limited
Registered number: 12667914
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 26,222 29,482
Current assets 10,581 14,370
Prepayments and accrued income - 138
10,581 14,508
Creditors: amounts falling due within one year (15,408) (19,327)
Net current liabilities (4,827) (4,819)
Total assets less current liabilities 21,395 24,663
Accruals and deferred income (1,789) (1,539)
Net assets 19,606 23,124
Capital and reserves 19,606 23,124
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Indigo Drive, Burbage, Hinckley, LE10 2QJ.
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.
Bhavin Vaja
Director
Approved by the board on 20 March 2025
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