Company Registration No. 07047269 (England and Wales)
ABRAKADABRA CREATIONS LTD
Unaudited accounts
for the year ended 29 October 2021
ABRAKADABRA CREATIONS LTD
Unaudited accounts
Contents
ABRAKADABRA CREATIONS LTD
Company Information
for the year ended 29 October 2021
Directors
Natalya Zinko
Oleg Zinko
Company Number
07047269 (England and Wales)
Registered Office
1&1 LOWER PARK PARK ROYAL ROAD
ACTON
LONDON
W3 6XA
ENGLAND
ABRAKADABRA CREATIONS LTD
Statement of financial position
as at
29 October 2021
Intangible assets
3,824
3,824
Tangible assets
12,520
9,814
Cash at bank and in hand
680,814
564,718
Creditors: amounts falling due within one year
(113,247)
(69,554)
Net current assets
574,226
501,823
Total assets less current liabilities
590,570
515,461
Creditors: amounts falling due after more than one year
8,345
(27,155)
Net assets
598,915
488,306
Called up share capital
200,000
200,000
Capital redemption reserve
(107,001)
(104,000)
Capital contribution reserve
(749,373)
1,189
Profit and loss account
1,255,289
391,117
Shareholders' funds
598,915
488,306
For the year ending 29 October 2021 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 May 2022 and were signed on its behalf by
Natalya Zinko
Director
Company Registration No. 07047269
ABRAKADABRA CREATIONS LTD
Notes to the Accounts
for the year ended 29 October 2021
ABRAKADABRA CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07047269. The registered office is 1&1 LOWER PARK PARK ROYAL ROAD, ACTON, LONDON, W3 6XA, ENGLAND.
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.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 October 2020
9,795
19
9,814
Additions
1,318
1,388
2,706
At 29 October 2021
11,113
1,407
12,520
At 29 October 2021
11,113
1,407
12,520
At 29 October 2020
9,795
19
9,814
ABRAKADABRA CREATIONS LTD
Notes to the Accounts
for the year ended 29 October 2021
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
(482)
(482)
Accrued income and prepayments
(103)
(103)
Other debtors
7,244
7,244
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
74,268
46,242
Loans from directors
2,265
2,265
8
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
(8,345)
27,155
9
Average number of employees
During the year the average number of employees was 18 (2020: 15).