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Registered Number: 14095760
England and Wales

 

 

 

ABBJ PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 09 May 2022

End date: 31 May 2023
Directors Alicia Lesch
Barend Lesch
Registered Number 14095760
Registered Office Ryecroft
1 Hartford Road
Hartley Wintney
Hampshire
RG27 8QW
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2023
Principal activities
The companys principal activity during the year was buying and selling of own real estate & other letting and operating of own or leased real estate.
Directors
The directors who served the company throughout the period were as follows:
Alicia Lesch
Barend Lesch
Appointed 09/05/2022

This report was approved by the board and signed on its behalf by:


----------------------------------
Alicia Lesch
Director

Date approved: 05 February 2024
2
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 486,544 
486,544 
Current assets    
Debtors 4 526 
Cash at bank and in hand 8,487 
9,013 
Creditors: amount falling due within one year 5 (6,421)
Net current assets 2,592 
 
Total assets less current liabilities 489,136 
Creditors: amount falling due after more than one year 6 (491,169)
Provisions for liabilities 7 (403)
Net liabilities (2,436)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (2,536)
Shareholder's funds (2,436)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 February 2024 and were signed on its behalf by:


-------------------------------
Alicia Lesch
Director
3
General Information
Abbj Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14095760, registration address Ryecroft , 1 Hartford Road, Hartley Wintney, Hampshire, RG27 8QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
2.

Employees

The average number of employees for the financial year was nil.
Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 09 May 2022    
Additions 484,426    2,492    486,918 
Disposals    
At 31 May 2023 484,426    2,492    486,918 
Depreciation
At 09 May 2022    
Charge for period   374    374 
On disposals    
At 31 May 2023   374    374 
Net book values
Closing balance as at 31 May 2023 484,426    2,118    486,544 
Opening balance as at 09 May 2022    


4.

Debtors: amounts falling due within one year

2023
£
Prepayments & Accrued Income 526 
526 

5.

Creditors: amount falling due within one year

2023
£
Accrued Expenses 1,800 
Other Creditors (1)
Directors' Current Accounts 4,622 
6,421 

6.

Creditors: amount falling due after more than one year

2023
£
Intercompany Creditors 172,644 
Mortgage Loan Payable More than 5 years 318,525 
491,169 

7.

Provisions for liabilities

2023
£
Deferred Tax 403 
403 

4