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Registered number: 13982095
Abby Court Developments Ltd
Unaudited Financial Statements
For the Period 16 March 2022 to 31 March 2023
Newton and Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13982095
31 March 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 507,500
507,500
CURRENT ASSETS
Stocks 5 52,399
Cash at bank and in hand 2,130
54,529
Creditors: Amounts Falling Due Within One Year 6 (2,027 )
NET CURRENT ASSETS (LIABILITIES) 52,502
TOTAL ASSETS LESS CURRENT LIABILITIES 560,002
Creditors: Amounts Falling Due After More Than One Year 7 (560,000 )
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 8 2
SHAREHOLDERS' FUNDS 2
Page 1
Page 2
For the period ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dean Hoyland
Director
14/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abby Court Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13982095 . The registered office is Ashbby House, Mylord Crescent, Camperdown Industrial Estate, Newcastle upon Tyne, Tyne and Wear, NE12 5UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold -
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 16 March 2022 507,500
As at 31 March 2023 507,500
Net Book Value
As at 31 March 2023 507,500
As at 16 March 2022 507,500
5. Stocks
31 March 2023
£
Work in progress 52,399
52,399
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Accruals and deferred income 600
Directors' loan accounts 1,427
2,027
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2023
£
Other loans 560,000
560,000
8. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 2
9. Related Party Transactions
Mr D Hoyland and Mrs D Hoyland are the directors, main shareholders and PSC's in DP Construction NE Ltd. Abby Court Developments Ltd have loaned £550,000 from DP Construction NE Ltd in the period.
Page 4