AB Freehold Limited 06210099 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property management company Digita Accounts Production Advanced 6.30.9574.0 true 06210099 2023-02-01 2024-01-31 06210099 2024-01-31 06210099 bus:Micro-entities 2023-02-01 2024-01-31 06210099 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06210099 bus:FullAccounts 2023-02-01 2024-01-31 06210099 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06210099 bus:RegisteredOffice 2023-02-01 2024-01-31 06210099 bus:Director2 2023-02-01 2024-01-31 06210099 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06210099 countries:EnglandWales 2023-02-01 2024-01-31 06210099 2022-02-01 2023-01-31 06210099 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06210099

AB Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

AB Freehold Limited

(Registration number: 06210099)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

12

12

Capital and reserves

12

12

 

AB Freehold Limited

(Registration number: 06210099)
Balance Sheet as at 31 January 2024

1

General information

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

The address of its registered office is:
Unit 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the director on 6 February 2024.

Basis of preparation

The income and expenditure arising form the operation of Amberly and Bradbury property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that AB Freehold Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

AB Freehold Limited

(Registration number: 06210099)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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.

Approved and authorised by the director on 6 February 2024
 

.........................................
J Grove
Director