ALLWELLGAB LIMITED - Accounts

ALLWELLGAB LIMITED - Accounts

ALLWELLGAB LIMITED - Company Information

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Registered Number: 11824668


 

 

 

ALLWELLGAB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALLWELLGAB LIMITED
Contents Page
For the year ended 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey Lincon UK Ltd
28 February 2023



....................................................
Abbey Lincon UK Ltd
Pentos House
14 Pentos Drive
Birmingham
B11 3TA
30 September 2023
1
 
 		 Notes
 		 2023
£
Current assets    
Debtors 1,913 
Cash at bank and in hand (3,247)
(1,334)
Creditors: amount falling due within one year (491)
Net current liabilities (1,825)
 
Total assets less current liabilities (1,825)
Net liabilities (1,825)
 

Capital and reserves 		   
Profit and loss account (1,825)
Shareholder's funds (1,825)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Olusegun Sunday OTUKOYA,
Director
2
General Information
ALLWELLGAB LIMITED is a private company, limited by shares, registered in , registration number 11824668, registration address 6 COLTSFOOT DRIVE, YIEWSLEY , WEST DRAYTON, UB7 8BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each 1 
1 

3