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REGISTERED NUMBER: 11831641 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2023

for

The Abbott Partnership Lettings Limited

The Abbott Partnership Lettings Limited (Registered number: 11831641)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Abbott Partnership Lettings Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: N W Clarke





REGISTERED OFFICE: Boston House
Boston Road
Henley-on-Thames
RG9 1DY





REGISTERED NUMBER: 11831641 (England and Wales)





ACCOUNTANTS: Villars Hayward LLP
Chartered Accountants,
Chartered Tax Advisers and Registered Auditors
Boston House
Henley-on-Thames
RG9 1DY

The Abbott Partnership Lettings Limited (Registered number: 11831641)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 900,000 900,000

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 11,798 12,169
11,799 12,170
CREDITORS
Amounts falling due within one year 6 195,978 201,310
NET CURRENT LIABILITIES (184,179 ) (189,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES 715,821 710,860

CREDITORS
Amounts falling due after more than one year 7 719,970 719,970
NET LIABILITIES (4,149 ) (9,110 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,150 ) (9,111 )
(4,149 ) (9,110 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





N W Clarke - Director


The Abbott Partnership Lettings Limited (Registered number: 11831641)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

The Abbott Partnership Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY

In the opinion of the director the property valuation has not changed in the year.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 195,978 201,310

The Abbott Partnership Lettings Limited (Registered number: 11831641)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 719,970 719,970

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 719,970 719,970

8. GOING CONCERN

The balance sheet reports a net liability position of £4,149 (2022: £9,110). The company is reliant on the director and other lenders to provide ongoing sufficient working capital for the company to keep operating. They have confirmed financial support will be provided as necessary to meet the company's obligations as they fall due for payment. The director is therefore satisfied that the company will continue as a going concern.