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Registration number: 07041554

Abbots Estate Agents and Surveyors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Abbots Estate Agents and Surveyors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbots Estate Agents and Surveyors Ltd

Company Information

 

Director

Mr I J E Williams

Registered office


2 Orchard Drive
Kingskerswell
Newton Abbot
Devon
TQ12 5DG

Accountants



Mr Kevin J Priscott
Accountant
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

Abbots Estate Agents and Surveyors Ltd

(Registration number: 07041554)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

101

126

Current assets

31,579

14,102

Prepayments and accrued income

3,495

3,446

Creditors: Amounts falling due within one year

(16,223)

(7,484)

Net current assets

18,851

10,064

 

18,952

10,190

Capital and reserves

18,952

10,190

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Orchard Drive
Kingskerswell
Newton Abbot
Devon
TQ12 5DG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr I J E Williams

Transactions with director

(1,631)

(8,305)

(9,936)

       
     

 

 

Abbots Estate Agents and Surveyors Ltd

(Registration number: 07041554)
Balance Sheet as at 31 October 2023 (continued)

3

Related party transactions (continued)

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr I J E Williams

Transactions with director

(10,533)

8,902

(1,631)

       
     

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr I J E Williams
Director