ABM RESIDENTIAL LTD

Company Registration Number:
12409146 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ABM RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ABM RESIDENTIAL LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,841,890 2,240,680
Total fixed assets: 2,841,890 2,240,680
Current assets
Cash at bank and in hand: 3,986
Total current assets: 3,986
Creditors: amounts falling due within one year:     (1,260)
Net current assets (liabilities): 3,986 (1,260)
Total assets less current liabilities: 2,845,876 2,239,420
Creditors: amounts falling due after more than one year:   (2,845,776) (2,239,320)
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

ABM RESIDENTIAL LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2023
and signed on behalf of the board by:

Name: Abhijnan Mukherjee
Status: Director

The notes form part of these financial statements

ABM RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ABM RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ABM RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 2,240,680
Additions 601,210
At 31 January 2023 2,841,890
Net book value
At 31 January 2023 2,841,890
At 31 January 2022 2,240,680