Company registration number:
06559906
Abbingdon Building Company Ltd
Trading as
Abbingdon Building Company Ltd
Unaudited filleted financial statements
31 May 2023
Abbingdon Building Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Abbingdon Building Company Ltd
Directors and other information
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Director |
Mr John Going |
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Company number |
06559906 |
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Registered office |
227 Chelmsford Road |
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Shenfield |
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Brentwood |
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Essex |
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CM15 8SA |
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Business address |
4 Mangrove Cottages |
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Warley Street |
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Brentwood |
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Essex |
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CM13 3JZ |
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Accountants |
Sandra Accounting Services & Co Ltd |
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227 Chelmsford Road |
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Shenfield |
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Brentwood |
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Essex |
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CM15 8SA |
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Abbingdon Building Company Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Abbingdon Building Company Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abbingdon Building Company Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of AAT , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of Abbingdon Building Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Abbingdon Building Company Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of AAT as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbingdon Building Company Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Abbingdon Building Company Ltd 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 loss of Abbingdon Building Company Ltd. You consider that Abbingdon Building Company Ltd 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 Abbingdon Building Company Ltd. 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.
Sandra Accounting Services & Co Ltd
AAT
227 Chelmsford Road
Shenfield
Brentwood
Essex
CM15 8SA
12 February 2024
Abbingdon Building Company Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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13,584 |
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10,084 |
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_______ |
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_______ |
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Current assets |
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(
837) |
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21,241 |
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Prepayments and accrued income |
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(
800) |
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- |
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_______ |
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_______ |
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(1,637) |
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21,241 |
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Creditors: amounts falling due within one year |
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(
193,113) |
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(
142,472) |
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_______ |
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_______ |
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Net current liabilities |
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(
194,750) |
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(
121,231) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
181,166) |
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(
111,147) |
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_______ |
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Net liabilities |
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(
181,166) |
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(
111,147) |
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_______ |
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_______ |
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Capital and reserves |
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(181,166) |
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(111,147) |
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_______ |
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_______ |
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Notes to the financial statements
Abbingdon Building Company Ltd
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Going |
(
64,519) |
643 |
(
63,876) |
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(60,045) |
(45,280) |
(105,325) |
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_______ |
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(
124,564) |
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44,637) |
(
169,201) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Going |
(
64,519) |
- |
(64,519) |
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(60,045) |
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(60,045) |
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_______ |
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(
124,564) |
- |
(
124,564) |
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_______ |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2024
, and are signed on behalf of the board by:
Mr John Going
Director
The company is a private company limited by shares, registered in UK.