Registered Number 11508776

365AB LTD

Micro-entity Accounts

30 August 2022

365AB LTD Registered Number 11508776

Micro-entity Balance Sheet as at 30 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
3,512,115
3,349,487
Current Assets
502,516
437,198
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(603,647)
(627,391)
Net current assets (liabilities)
(101,131)
(190,193)
Total assets less current liabilities
3,410,984
3,159,294
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,410,984
3,159,294
Capital and reserves
3,410,984
3,159,294
  • For the year ending 30 August 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2022

And signed on their behalf by:
Salma Begum Chowdhury, Director

365AB LTD Registered Number 11508776

Notes to the Micro-entity Accounts for the period ended 30 August 2022

1Employees
2022 2021
Average number of employees during the period 25 25