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Registered number: 10617231
Abbot And Mayhew Associates Limited
ABRIDGED Financial Statements
For The Year Ended 28 February 2023
Bailey Oster
Chartered Accountants
Mellor House
St Petersgate
Stockport
SK1 1DS
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10617231
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40 59
40 59
CURRENT ASSETS
Debtors 40,000 40,000
Cash at bank and in hand 3,396 3,396
43,396 43,396
Creditors: Amounts Falling Due Within One Year (2,817 ) (2,817 )
NET CURRENT ASSETS (LIABILITIES) 40,579 40,579
TOTAL ASSETS LESS CURRENT LIABILITIES 40,619 40,638
NET ASSETS 40,619 40,638
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 40,519 40,538
SHAREHOLDERS' FUNDS 40,619 40,638
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Mayhew
Director
29 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Abbot And Mayhew Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10617231 . The registered office is Mellor House, 65 - 81 St Petersate, Stockport, SK1 1DS.
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:
Plant & Machinery 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Total
£
Cost
As at 1 March 2022 370
As at 28 February 2023 370
Depreciation
As at 1 March 2022 311
Provided during the period 19
As at 28 February 2023 330
Net Book Value
As at 28 February 2023 40
As at 1 March 2022 59
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Steven Mayhew by virtue of his ownership of 100% of the issued share capital in the company.
Page 4