smallAccCompHo_0921.xslt
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Company Registration No. 10517360 (England and Wales)

AB GROUP (INVESTMENTS) LIMITED
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

## AB GROUP (INVESTMENTS) LIMITED

### Financial Statements for the period ending 31 December 2023

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## AB GROUP (INVESTMENTS) LIMITED

### Financial Statements for the period ending 31 December 2023

#### Company Information

Company Details
Company Number | 10517360
Registered Office | AIRFIELD HOUSE UNIT 8 AIRFIELD ROAD WARDLE
| NANTWICH
| NANTWICH
| ENGLAND
| CW5 6LQ
Directors
Directors who held office during the period were:
James Andrew SHARPE
Joseph Michael SHARPE

## AB GROUP (INVESTMENTS) LIMITED

### Financial Statements for the period ending 31 December 2023

#### Statement of Financial Position

12345678

| Notes | 2023 |  | 2021
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,288,474 |  | 1,288,474
Current Assets |  |  |  |
Debtors due |  | 624,563 |  | 624,563
|  | 624,563 |  | 624,563
Creditors |  |  |  |
Amount falling due within one year |  | (567,244) |  | (567,244)
Net Current Assets |  | 57,319 |  | 57,319
Total Assets less current liabilities |  | 1,345,793 |  | 1,345,793
Creditors due after more than one year |  | (1,185,869) |  | (1,185,869)
Net Assets |  | 159,924 |  | 159,924
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 159,824 |  | 159,824
Shareholder funds |  | 159,924 |  | 159,924

For the year ending 31/12/2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 August 2026
James Andrew Sharpe
Company Registration No. 10517360

## AB GROUP (INVESTMENTS) LIMITED

### Financial Statements for the period ending 31 December 2023

#### Notes to the Accounts

1. Statutory Information
AB GROUP (INVESTMENTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10517360.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## AB GROUP (INVESTMENTS) LIMITED

### Financial Statements for the period ending 31 December 2023

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 | 0
2021 | 0
4. Principal Activity
Investment in brands

## AB GROUP (INVESTMENTS) LIMITED

### Financial Statements for the period ending 31 December 2023

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/01/2023 |  | 1,288,474 |  | 1,288,474
Additions |  | - |  | -
At 31/12/2023 |  | 1,288,474 |  | 1,288,474
Depreciation |  |  |  |
At 01/01/2023 |  | - |  | -
Charge for the year |  | - |  | -
At 31/12/2023 |  | - |  | -
Net Book Value |  |  |  |
At 31/12/2023 |  | 1,288,474 |  | 1,288,474
At 31/12/2021 |  | 1,288,474 |  | 1,288,474