D & P Abrams Ltd 3315557 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is manufacture of stationery. Digita Accounts Production Advanced 6.30.9574.0 true 3315557 2022-02-01 2023-01-31 3315557 2023-01-31 3315557 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 3315557 bus:Micro-entities 2022-02-01 2023-01-31 3315557 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 3315557 bus:FullAccounts 2022-02-01 2023-01-31 3315557 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 3315557 bus:RegisteredOffice 2022-02-01 2023-01-31 3315557 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 3315557 bus:Director2 2022-02-01 2023-01-31 3315557 bus:Director3 2022-02-01 2023-01-31 3315557 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 3315557 countries:EnglandWales 2022-02-01 2023-01-31 3315557 2021-02-01 2022-01-31 3315557 2022-01-31 3315557 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 3315557

D & P Abrams Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2023

 

D & P Abrams Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & P Abrams Ltd

Company Information

Directors

Mrs Della Abrams

Helen Sharon Abrams

Mr Steven Harvey Abrams

Company secretary

Mrs Della Abrams

Registered office

2 Ingledene Road
Calderstones
Liverpool
Merseyside
L18 3HJ

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

D & P Abrams Ltd

(Registration number: 3315557)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

5,646

6,594

Current assets

11,765

24,451

Creditors: Amounts falling due within one year

(15,656)

(15,581)

Net current (liabilities)/assets

(3,891)

8,870

Total assets less current liabilities

1,755

15,464

Accruals and deferred income

(580)

(934)

 

1,175

14,530

Capital and reserves

1,175

14,530

1

General information

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

The address of its registered office is:
2 Ingledene Road
Calderstones
Liverpool
Merseyside
L18 3HJ

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 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.

 

D & P Abrams Ltd

(Registration number: 3315557)
Balance Sheet as at 31 January 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 18 October 2023 and signed on its behalf by:
 

.........................................
Mrs Della Abrams
Company secretary and director