ABBOTT PROPERTY SOLUTIONS LIMITED

Company Registration Number:
07151261 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ABBOTT PROPERTY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ABBOTT PROPERTY SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 31,806 69,619
Total fixed assets: 31,806 69,619
Current assets
Stocks: 93,868 157,366
Debtors:   226,695 127,210
Cash at bank and in hand: 153,989 86,986
Total current assets: 474,552 371,562
Creditors: amounts falling due within one year:   (149,487) (94,563)
Net current assets (liabilities): 325,065 276,999
Total assets less current liabilities: 356,871 346,618
Creditors: amounts falling due after more than one year:   (42,436) (75,063)
Total net assets (liabilities): 314,435 271,555
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 314,235 271,355
Shareholders funds: 314,435 271,555

The notes form part of these financial statements

ABBOTT PROPERTY SOLUTIONS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: Mr C Gallagher
Status: Director

The notes form part of these financial statements

ABBOTT PROPERTY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBOTT PROPERTY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 14

ABBOTT PROPERTY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 199,976
Additions 3,679
Disposals (68,667)
At 31 March 2023 134,988
Depreciation
At 01 April 2022 130,357
Charge for year 11,918
On disposals (39,093)
At 31 March 2023 103,182
Net book value
At 31 March 2023 31,806
At 31 March 2022 69,619