2023-01-012023-12-312023-12-31false07801711ABODE LETTING AGENCY 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ABODE LETTING AGENCY LIMITED

Registered Number
07801711
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ABODE LETTING AGENCY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

RICHARDSON, Margaret
TURNER, Justin Hugh Foster

Registered Address

15 Riverside Studios
Amethyst Road Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

07801711 (England and Wales)
ABODE LETTING AGENCY LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets35,33339,333
Tangible assets321,66025,383
Investments-60
56,99364,776
Current assets
Debtors10,37811,236
Cash at bank and on hand92,973
10,38714,209
Creditors amounts falling due within one year(19,119)(18,175)
Net current assets (liabilities)(8,732)(3,966)
Total assets less current liabilities48,26160,810
Creditors amounts falling due after one year(61,503)(75,467)
Net assets(13,242)(14,657)
Capital and reserves
Called up share capital7272
Profit and loss account(13,314)(14,729)
Shareholders' funds(13,242)(14,657)
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2024, and are signed on its behalf by:
TURNER, Justin Hugh Foster
Director
Registered Company No. 07801711
ABODE LETTING AGENCY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-10
Vehicles25-
Office Equipment-4
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2362,297
Additions3,188
At 31 December 2365,485
Depreciation and impairment
At 01 January 2336,914
Charge for year6,911
At 31 December 2343,825
Net book value
At 31 December 2321,660
At 31 December 2225,383