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REGISTERED NUMBER: 05034178 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ABBOTT PROPERTY DEVELOPMENTS LIMITED

ABBOTT PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05034178)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023




Page

Balance Sheet 1


ABBOTT PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05034178)

BALANCE SHEET
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 34,210 22,208

CURRENT ASSETS 381,989 524,346

CREDITORS
Amounts falling due within one year (233,102 ) (388,228 )
NET CURRENT ASSETS 148,887 136,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,097

158,326

CREDITORS
Amounts falling due after more than one year 10,464 16,003
NET ASSETS 172,633 142,323

CAPITAL AND RESERVES 172,633 142,323

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abbott Property Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05034178

Registered office: APD House
The Old Coal Yard
Burton Street
Leek
Staffordshire
ST13 8BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
J H Abbott
Balance outstanding at start of year (6,644 ) (2,034 )
Amounts advanced 60,216 85,155
Amounts repaid (45,540 ) (89,765 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,032 (6,644 )



ABBOTT PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05034178)

BALANCE SHEET - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





J H Abbott - Director