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Company Registration No. 13527541 (England and Wales)
ABERDOR PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2023
ABERDOR PROPERTIES LIMITED Unaudited accounts Contents
Page
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ABERDOR PROPERTIES LIMITED Company Information for the year ended 31 July 2023
Director
D Orgee-Tudor
Company Number
13527541 (England and Wales)
Registered Office
LILAC COTTAGE KNOWBURY LUDLOW SY8 3LE UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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ABERDOR PROPERTIES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,259 
2,516 
Current assets
Cash at bank and in hand
4,391 
4,438 
Creditors: amounts falling due within one year
(6,738)
(12,108)
Net current liabilities
(2,347)
(7,670)
Total assets less current liabilities
1,912 
(5,154)
Provisions for liabilities
Deferred tax
(809)
(478)
Net assets/(liabilities)
1,103 
(5,632)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,102 
(5,633)
Shareholders' funds
1,103 
(5,632)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
D Orgee-Tudor Director Company Registration No. 13527541
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ABERDOR PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ABERDOR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13527541. The registered office is LILAC COTTAGE, KNOWBURY, LUDLOW, SY8 3LE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,354 
Additions
3,442 
At 31 July 2023
6,796 
Depreciation
At 1 August 2022
838 
Charge for the year
1,699 
At 31 July 2023
2,537 
Net book value
At 31 July 2023
4,259 
At 31 July 2022
2,516 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13 
369 
Loans from directors
6,130 
11,144 
Accruals
595 
595 
6,738 
12,108 
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ABERDOR PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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