ABBEYMARK SERVICES LIMITED

Company Registration Number:
02782904 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ABBEYMARK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ABBEYMARK SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Daniel Lane
Registered office: 44
Jevington Way
Lee
London
SE12 9NE
Company Registration Number: 02782904 (England and Wales)

ABBEYMARK SERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Daniel Lane

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Lane
Status: Director

ABBEYMARK SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ABBEYMARK SERVICES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 156 208
Total fixed assets: 156 208
Current assets
Cash at bank and in hand: 9,308 13,740
Total current assets: 9,308 13,740
Net current assets (liabilities): 9,308 13,740
Total assets less current liabilities: 9,464 13,948
Total net assets (liabilities): 9,464 13,948

The notes form part of these financial statements

ABBEYMARK SERVICES LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 64,196 64,248
Profit and loss account: ( 54,734 ) ( 50,302 )
Shareholders funds: 9,464 13,948

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.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Lane
Status: Director

The notes form part of these financial statements

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 42,740
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 42,740
Depreciation
At 01 February 2022 42,532
Charge for year 52
On disposals -
Other adjustments -
At 31 January 2023 42,584
Net book value
At 31 January 2023 156
At 31 January 2022 208