A. B. PROPERTY LTD.

Company Registration Number:
03461220 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A. B. PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A. B. PROPERTY LTD.

Company Information

for the Period Ended 31 March 2023




Registered office: 117
Corn Street
Witney
Oxfordshire
OX28 6AU
Company Registration Number: 03461220 (England and Wales)

A. B. PROPERTY LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 8,309 11,006
Cost of Materials ( 1,416 ) ( 4,994 )
Depreciation and Writeoffs ( 21 ) ( 8 )
Other charges ( 4,804 ) ( 4,317 )
Profit or (Loss) for Period 2,068 1,687

A. B. PROPERTY LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 550,785 547,528
Current assets: 1,425 3,582
Creditors: amounts falling due within one year: ( 534 ) ( 357 )
Net current assets (liabilities): 891 3,225
Total assets less current liabilities: 551,676 550,753
Creditors: amounts falling due after more than one year: ( 6,914 ) ( 13,862 )
Total net assets (liabilities): 544,762 536,891
Capital and reserves: 544,762 536,891

A. B. PROPERTY LTD.

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Beames
Status: Director

The notes form part of these financial statements

A. B. PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

A. B. PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No