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Registered number
06785640
Abbotts Of Burnley Limited
Unaudited Accounts
for the year ended
31 January 2023

Abbotts Of Burnley Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Abbotts Of Burnley Limited for the year ended 31 January 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

25 October 2023


Abbotts Of Burnley Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 60,000 60,000
Tangible assets 4 134,904 116,380
194,904 176,380
Current assets
Cash at bank and in hand 56,618 25,310
56,618 25,310
Creditors: amounts falling due within one year (53,822) (48,531)
Net current assets / (liabilities) 2,796 (23,221)
Total assets less current liabilities 197,700 153,159
Creditors: amounts falling due after more than one year (66,255) (43,471)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 131,445 109,688
Capital and reserves
Called up share capital 2 2
Profit and loss account 131,443 109,686
Shareholders' funds 131,445 109,688

Abbotts Of Burnley Limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Mr K Abbott

Director


Approved by the board on 25 October 2023

Company Number: 06785640 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Halstead Street
Burnley
Lancashire
BB11 4HU

Abbotts Of Burnley Limited
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 3 4

3. Intangible fixed assets
Total
Cost £
At 1 February 2022 60,000
At 31 January 2023 60,000
Amortisation
At 1 February 2022 0
At 31 January 2023 0
Net book value
At 31 January 2023 60,000
At 31 January 2022 60,000

4. Tangible fixed assets
Land & buildings Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 February 2022 75,000 44,040 14,134 133,174
Additions 0 33,500 0 33,500
At 31 January 2023 75,000 77,540 14,134 166,674
Depreciation
At 1 February 2022 0 3,008 13,786 16,794
Charge for the period 0 14,906 70 14,976
At 31 January 2023 0 17,914 13,856 31,770
Net book value
At 31 January 2023 75,000 59,626 278 134,904
At 31 January 2022 75,000 41,032 348 116,380