Company Registration No. 12393408 (England and Wales)
ABBEYGATE PARAPLANNING SERVICES LTD
Unaudited accounts
for the year ended 31 January 2022
ABBEYGATE PARAPLANNING SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 January 2022
ABBEYGATE PARAPLANNING SERVICES LTD
Company Information
for the year ended 31 January 2022
Company Number
12393408 (England and Wales)
Registered Office
7 WHITING STREET
BURY ST EDMUNDS
IP33 1NX
UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
ABBEYGATE PARAPLANNING SERVICES LTD
Statement of Financial Position
as at 31 January 2022
Current assets
53,544
16,546
Creditors: amounts falling due within one year
(12,868)
(19,249)
Net current assets/(liabilities)
40,676
(2,703)
Total assets less current liabilities
41,125
(2,030)
Creditors: amounts falling due after more than one year
(22,354)
-
Net assets/(net liabilities)
18,771
(2,030)
Capital and reserves
18,771
(2,030)
ABBEYGATE PARAPLANNING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12393408. The registered office is 7 WHITING STREET, BURY ST EDMUNDS, IP33 1NX, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the year end, Mrs. Layla Orr owed the company £35,665.57
During the year the company made the advances to the director Mrs. Layla Orr of £24,847.31 and the director repaid about £5,408.37.
3 Average number of employees
During the year the average number of employees was 1 (2021: 3).
ABBEYGATE PARAPLANNING SERVICES LTD
Statement of Financial Position
as at 31 January 2022 (continued)
For the year ending 31 January 2022 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2022
Layla Orr
Director
Company Registration No. 12393408