0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09963326 2023-01-01 2023-12-31 09963326 2023-12-31 09963326 2022-12-31 09963326 bus:Director1 2023-01-01 2023-12-31 09963326 core:WithinOneYear 2023-12-31 09963326 core:WithinOneYear 2022-12-31 09963326 core:RetainedEarningsAccumulatedLosses 2023-12-31 09963326 core:RetainedEarningsAccumulatedLosses 2022-12-31 09963326 bus:SmallEntities 2023-01-01 2023-12-31 09963326 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09963326 bus:AbridgedAccounts 2023-01-01 2023-12-31 09963326 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09963326 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09963326
Abbey View Property Management Limited
Company Limited by Guarantee
Filleted Unaudited Abridged Financial Statements
31 December 2023
Abbey View Property Management Limited
Company Limited by Guarantee
Abridged Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
338
Cash at bank and in hand
10,030
1,001
-------
------
10,030
1,339
Creditors: amounts falling due within one year
10,783
1,753
-------
------
Net current liabilities
753
414
----
----
Total assets less current liabilities
( 753)
( 414)
----
----
Net liabilities
( 753)
( 414)
----
----
Capital and reserves
Profit and loss account
( 753)
( 414)
----
----
Members deficit
( 753)
( 414)
----
----
These abridged 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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged 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:
Miss A Peysner
Director
Company registration number: 09963326
Abbey View Property Management Limited
Company Limited by Guarantee
Notes to the Abridged Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Whitecroft, 170 Watt Lane, Sheffield, S10 5QW.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Company limited by guarantee
The company is limited by guarantee issued by the director of the company.
5. Director's advances, credits and guarantees
At the year end the director owed the company £nil (2022 - £338)
6. Controlling party
Control is exercised by the director of the company.