David Abraham Limited 11303246 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11303246 2022-05-01 2023-04-30 11303246 2023-04-30 11303246 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11303246 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11303246 bus:Micro-entities 2022-05-01 2023-04-30 11303246 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11303246 bus:FullAccounts 2022-05-01 2023-04-30 11303246 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11303246 bus:RegisteredOffice 2022-05-01 2023-04-30 11303246 bus:Director1 2022-05-01 2023-04-30 11303246 bus:Director2 2022-05-01 2023-04-30 11303246 bus:Director3 2022-05-01 2023-04-30 11303246 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11303246 countries:England 2022-05-01 2023-04-30 11303246 2021-05-01 2022-04-30 11303246 2022-04-30 11303246 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11303246 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11303246

David Abraham Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

David Abraham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Abraham Limited

Company Information

Directors

Mr John Howard

Mr D J Abraham

Mr J (David) Abraham

Registered office

166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Ltd
Chartered Accountant
166 College Road
Harrow
Middlesex
HA1 1BH

 

David Abraham Limited

(Registration number: 11303246)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

883,567

883,567

Current assets

2,614

5,496

Creditors: Amounts falling due within one year

(495,962)

(466,309)

Net current liabilities

(493,348)

(460,813)

Total assets less current liabilities

390,219

422,754

Creditors: Amounts falling due after more than one year

(403,851)

(431,772)

Accruals and deferred income

(2,160)

(2,100)

 

(15,792)

(11,118)

Capital and reserves

(15,792)

(11,118)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

David Abraham Limited

(Registration number: 11303246)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Mr John Howard
Director

.........................................
Mr D J Abraham
Director

.........................................
Mr J (David) Abraham
Director