Alabastian Property Ltd 10576218 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 10576218 2022-02-01 2023-01-31 10576218 2023-01-31 10576218 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10576218 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 10576218 bus:Micro-entities 2022-02-01 2023-01-31 10576218 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10576218 bus:FullAccounts 2022-02-01 2023-01-31 10576218 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10576218 bus:RegisteredOffice 2022-02-01 2023-01-31 10576218 bus:Director1 2022-02-01 2023-01-31 10576218 bus:Director2 2022-02-01 2023-01-31 10576218 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10576218 bus:Agent1 2022-02-01 2023-01-31 10576218 countries:AllCountries 2022-02-01 2023-01-31 10576218 2021-02-01 2022-01-31 10576218 2022-01-31 10576218 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 10576218 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10576218

Alabastian Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Alabastian Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alabastian Property Ltd

Company Information

Directors

Abbie Higgins

Ramzey Adamo

Registered office

38 Kenwood Road
Sheffield
South yorkshire
S7 1NQ

Bankers

Lloyds
Sharrow Vale Road, Sheffield

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Alabastian Property Ltd

(Registration number: 10576218)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,475

8,125

Current assets

26,632

110,244

Creditors: Amounts falling due within one year

(11,564)

(36,949)

Net current assets

15,068

73,295

Total assets less current liabilities

19,543

81,420

Creditors: Amounts falling due after more than one year

(15,836)

(25,116)

Accruals and deferred income

(792)

(5,140)

 

2,915

51,164

Capital and reserves

2,915

51,164

1

General information

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

The address of its registered office is:
38 Kenwood Road
Sheffield
South yorkshire
S7 1NQ
England

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 2 (2022 - 7).

3

Related party transactions

At the year end date £26,281 was owed to the company by one of the directors. £2,000 was owed by the company to another director.

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:

 

Alabastian Property Ltd

(Registration number: 10576218)
Balance Sheet as at 31 January 2023

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.

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 16 October 2023 and signed on its behalf by:
 

.........................................
Abbie Higgins
Director