IRIS Accounts Production v24.1.0.578 03085451 Board of Directors 1.8.22 31.7.23 31.7.23 0 0 false true false false true true true true true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh030854512022-07-31030854512023-07-31030854512022-08-012023-07-31030854512021-07-31030854512021-08-012022-07-31030854512022-07-3103085451ns15:EnglandWales2022-08-012023-07-3103085451ns14:PoundSterling2022-08-012023-07-3103085451ns10:Director12022-08-012023-07-3103085451ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3103085451ns10:SmallEntities2022-08-012023-07-3103085451ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3103085451ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3103085451ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3103085451ns10:FullAccounts2022-08-012023-07-3103085451ns10:Director22022-08-012023-07-3103085451ns10:CompanySecretary12022-08-012023-07-3103085451ns10:RegisteredOffice2022-08-012023-07-3103085451ns5:CurrentFinancialInstruments2023-07-3103085451ns5:CurrentFinancialInstruments2022-07-3103085451ns5:ShareCapital2023-07-3103085451ns5:ShareCapital2022-07-3103085451ns5:RetainedEarningsAccumulatedLosses2023-07-3103085451ns5:RetainedEarningsAccumulatedLosses2022-07-3103085451ns5:PlantMachinery2022-08-012023-07-3103085451ns5:ComputerEquipment2022-08-012023-07-3103085451ns5:PlantMachinery2022-07-3103085451ns5:ComputerEquipment2022-07-3103085451ns5:PlantMachinery2023-07-3103085451ns5:ComputerEquipment2023-07-3103085451ns5:PlantMachinery2022-07-3103085451ns5:ComputerEquipment2022-07-310308545112022-08-012023-07-310308545122022-08-012023-07-31
REGISTERED NUMBER: 03085451 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

ABBEYGROVE LIMITED

ABBEYGROVE LIMITED (REGISTERED NUMBER: 03085451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABBEYGROVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: R Wolferstan
REC Wolferstan





SECRETARY: REC Wolferstan





REGISTERED OFFICE: 222a High Street
Chesterton
Cambridge
Cambridgeshire
CB4 1NX





REGISTERED NUMBER: 03085451 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

ABBEYGROVE LIMITED (REGISTERED NUMBER: 03085451)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 1,406 764

CREDITORS
Amounts falling due within one year 5 16,890 16,203
NET CURRENT LIABILITIES (15,484 ) (15,439 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,484

)

(15,439

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (15,486 ) (15,441 )
SHAREHOLDERS' FUNDS (15,484 ) (15,439 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





R Wolferstan - Director


ABBEYGROVE LIMITED (REGISTERED NUMBER: 03085451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Abbeygrove Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements include the results of the company's operations all of which are continuing. The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 July 2023 the company's current liabilities exceeded its current assets by £15,484 and total liabilities of the company were £16,890. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Office equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 2,403 5,919 8,322
DEPRECIATION
At 1 August 2022
and 31 July 2023 2,403 5,919 8,322
NET BOOK VALUE
At 31 July 2023 - - -
At 31 July 2022 - - -

ABBEYGROVE LIMITED (REGISTERED NUMBER: 03085451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 73 261
Deposits received from clients 5,550 4,450
Less: cash at bank on clients accounts (2,184 ) (1,180 )
Directors' current accounts 12,389 11,422
Accruals and deferred income 1,062 1,250
16,890 16,203

6. ULTIMATE CONTROLLING PARTY

The controlling parties are R Wolferstan and REC Wolferstan by virtue of their 100% joint ownership of the company's issued ordinary share capital.