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REGISTERED NUMBER: 00842714 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ABBOTSFORD LESSEES LIMITED

ABBOTSFORD LESSEES LIMITED (REGISTERED NUMBER: 00842714)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company information 1

Chartered accountants' report 2

Balance sheet 3

Notes to the financial statements 4


ABBOTSFORD LESSEES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: R E Johnson
S M O'Sullivan
Ms J Atkins





SECRETARY: R E Johnson





REGISTERED OFFICE: 48 Albion Road
Sutton
Surrey
SM2 5TE





REGISTERED NUMBER: 00842714 (England and Wales)





ACCOUNTANTS: Z group
Suite LU.231
The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABBOTSFORD LESSEES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abbotsford Lessees Limited for the year ended 30 September 2023 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Abbotsford Lessees Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Abbotsford Lessees Limited and state those matters that we have agreed to state to the Board of Directors of Abbotsford Lessees Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbotsford Lessees Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abbotsford Lessees Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abbotsford Lessees Limited. You consider that Abbotsford Lessees Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abbotsford Lessees Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Z group
Suite LU.231
The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ


23 January 2024

ABBOTSFORD LESSEES LIMITED (REGISTERED NUMBER: 00842714)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 14,701 14,701

CURRENT ASSETS
Debtors 6 4,176 6,271
Cash at bank 11,383 6,721
15,559 12,992
CREDITORS
Amounts falling due within one year 7 1,310 1,310
NET CURRENT ASSETS 14,249 11,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,950

26,383

CAPITAL AND RESERVES
Called up share capital 240 240
Special reserve 14,700 14,700
Maintenance reserve 7,917 7,917
Retained earnings 6,093 3,526
SHAREHOLDERS' FUNDS 28,950 26,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by:



S M O'Sullivan - Director


ABBOTSFORD LESSEES LIMITED (REGISTERED NUMBER: 00842714)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Abbotsford Lessees 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents service charges receivable.

TANGIBLE FIXED ASSETS
Tangible fixed assets are stated at cost less depreciation and impairment.

No depreciation has been provided on freehold land.
Depreciation on other tangible fixed assets is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment, fixtures and fittings - 10% per annum on straight line basis

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Equipment,
Freehold fixtures
property & fittings Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 14,700 438 15,138
DEPRECIATION
At 1 October 2022
and 30 September 2023 - 437 437
NET BOOK VALUE
At 30 September 2023 14,700 1 14,701
At 30 September 2022 14,700 1 14,701

ABBOTSFORD LESSEES LIMITED (REGISTERED NUMBER: 00842714)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Prepayments 4,176 6,271

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Service charge creditors 10 10
Accrued expenses 1,300 1,300
1,310 1,310