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REGISTERED NUMBER: 11904420 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Abbey Change Solutions Ltd

Abbey Change Solutions Ltd (Registered number: 11904420)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abbey Change Solutions Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr C J Abbott





REGISTERED OFFICE: 14 Barkers Lane
Sale
Cheshire
M33 6RG





REGISTERED NUMBER: 11904420 (England and Wales)





ACCOUNTANTS: Grant & Co (Accountants) Ltd
The Old School House
3a Leckhampton Road
Cheltenham
Gloucestershire
GL53 0AX

Abbey Change Solutions Ltd (Registered number: 11904420)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,773 49,310

CURRENT ASSETS
Debtors 5 13,199 13,800
Cash at bank 81,220 54,185
94,419 67,985
CREDITORS
Amounts falling due within one year 6 35,341 27,951
NET CURRENT ASSETS 59,078 40,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,851

89,344

CREDITORS
Amounts falling due after more than one year 7 30,165 36,578
NET ASSETS 65,686 52,766

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,586 52,666
SHAREHOLDERS' FUNDS 65,686 52,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Abbey Change Solutions Ltd (Registered number: 11904420)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





Mr C J Abbott - Director


Abbey Change Solutions Ltd (Registered number: 11904420)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Abbey Change Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Abbey Change Solutions Ltd (Registered number: 11904420)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2021 50,990 1,333 52,323
Additions - 982 982
At 31 March 2022 50,990 2,315 53,305
DEPRECIATION
At 1 April 2021 2,125 888 3,013
Charge for year 12,747 772 13,519
At 31 March 2022 14,872 1,660 16,532
NET BOOK VALUE
At 31 March 2022 36,118 655 36,773
At 31 March 2021 48,865 445 49,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 13,199 13,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 6,412 6,412
Corporation tax 17,162 4,083
VAT 6,910 7,046
Directors' current accounts 4,677 10,230
Accruals and deferred income 180 180
35,341 27,951

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 30,165 36,578