Registered number
NI051660
ABD Properties Limited
Unaudited Filleted Accounts
for the year ended
30 September 2023
ABD Properties Limited
Registered number: NI051660
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 161,350 161,350
Creditors: amounts falling due within one year (114,950) (112,748)
Net current liabilities (114,950) (112,748)
Total assets less current liabilities 46,400 48,602
Creditors: amounts falling due after more than one year (12,447) (24,447)
Accruals and deferred income (400) (1,176)
Net assets 33,553 22,979
Capital and reserves 33,553 22,979
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21c Enterprise Road, Balloo Road South Industrial Estate, Bangor BT19 7TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alison Phillips
Director
Approved by the board on 16 April 2024
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