ABINGTON SAWMILL LIMITED

Company Registration Number:
12179071 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ABINGTON SAWMILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABINGTON SAWMILL LIMITED

Company Information

for the Period Ended 31 August 2023




Director: L Mason
A Mason
Registered office: Meadow Brook Farm
Cambridge Road
Abington
Cambridge
GBR
CB21 6BL
Company Registration Number: 12179071 (England and Wales)

ABINGTON SAWMILL LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,908 2,385
Total fixed assets: 1,908 2,385
Current assets
Debtors: 2 2
Cash at bank and in hand: 33,606 31,967
Total current assets: 33,608 31,969
Creditors: amounts falling due within one year: ( 2,719 ) ( 5,231 )
Net current assets (liabilities): 30,889 26,738
Total assets less current liabilities: 32,797 29,123
Provision for liabilities: ( 362 ) ( 453 )
Total net assets (liabilities): 32,435 28,670

The notes form part of these financial statements

ABINGTON SAWMILL LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 32,433 28,668
Shareholders funds: 32,435 28,670

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: L Mason
Status: Director

The notes form part of these financial statements

ABINGTON SAWMILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts of goods and services provided during the
    year, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant & equipment 20% reducing balance basis

ABINGTON SAWMILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ABINGTON SAWMILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ABINGTON SAWMILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 3,726
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 3,726
Depreciation
At 01 September 2022 1,341
Charge for year 477
On disposals -
Other adjustments -
At 31 August 2023 1,818
Net book value
At 31 August 2023 1,908
At 31 August 2022 2,385