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Registered number: 13884946












ABEL, MCCALLISTER, ABEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023

 

ABEL, MCCALLISTER, ABEL LIMITED

CONTENTS



Page
Company Information
 
1
Balance Sheet
 
2
Notes to the Financial Statements
 
3


 

ABEL, MCCALLISTER, ABEL LIMITED
 
COMPANY INFORMATION


Directors
L Abel

O Abel
R Mccallister
 
Company secretary
R Mccallister



Registered number
13884946



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:13884946
ABEL, MCCALLISTER, ABEL LIMITED

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
  
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
 3 
1

Total equity
  
1


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L Abel
Director

Date: 2 October 2023

The notes on page 3 form part of these financial statements.

Page 2

 

ABEL, MCCALLISTER, ABEL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023

1.


General information

Abel, Mccallister, Abel Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.

The financial statements are presented in sterling (£), which is the financial currency of the company. Monetary amounts are rounded to the nearest £. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

  
2.3

Share capital

Ordinary shares are classified as equity.


3.


Share capital

2023
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


Upon incorporation on 1st February 2022 Ordinary £1 shares were allotted and fully paid up.


4.


Related party transactions

The company has taken advantage of the exemption contained in FRS 102 section 33 "Related Party Disclosures" from disclosing transactions with entities which are a wholly owned part of the group.


5.


Parent Undertaking

The company's immediate and ultimate parent is Abel Mccallister Abel LLC whose registered office is 2924 Dickerson Pike, Nashville, United States, 37207. Consolidated financial statements at a group level are not prepared. There is no ultimate controlling party.

Page 3