Company Registration No. 10162764 (England and Wales)
ABISKAR DEVELOPMENTS LTD
Unaudited accounts
for the year ended 30 April 2024
ABISKAR DEVELOPMENTS LTD
Unaudited accounts
Contents
ABISKAR DEVELOPMENTS LTD
Company Information
for the year ended 30 April 2024
Directors
MIHIR K SARKAR
VALMIKI BISWAS
Company Number
10162764 (England and Wales)
Registered Office
89 Oakfield Road
Southgate
LONDON
N14 6LT
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
ABISKAR DEVELOPMENTS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
85,940
86,900
Cash at bank and in hand
208
33
Creditors: amounts falling due within one year
(223,706)
(203,522)
Net current liabilities
(201,975)
(190,455)
Total assets less current liabilities
(116,035)
(103,555)
Creditors: amounts falling due after more than one year
(29,833)
(39,436)
Net liabilities
(145,868)
(142,991)
Called up share capital
100
100
Profit and loss account
(145,968)
(143,091)
Shareholders' funds
(145,868)
(142,991)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2024 and were signed on its behalf by
VALMIKI BISWAS
Director
Company Registration No. 10162764
ABISKAR DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
ABISKAR DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10162764. The registered office is 89 Oakfield Road, Southgate, LONDON, N14 6LT.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2023
82,100
7,500
89,600
At 30 April 2024
82,100
7,500
89,600
At 1 May 2023
-
2,700
2,700
Charge for the year
-
960
960
At 30 April 2024
-
3,660
3,660
At 30 April 2024
82,100
3,840
85,940
At 30 April 2023
82,100
4,800
86,900
ABISKAR DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
12,540
12,540
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
223,256
201,823
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).