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Registered number
05994853
Abstract Properties Limited
Unaudited Accounts
for the year ended
30 November 2023

Abstract Properties Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Abstract Properties Limited for the year ended 30 November 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

29 January 2024


Abstract Properties Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 146,955 180,955
146,955 180,955
Current assets
Debtors 4 180 0
Cash at bank and in hand 92,904 47,746
93,084 47,746
Creditors: amounts falling due within one year 5 (17,855) (10,164)
Net current assets / (liabilities) 75,229 37,582
Total assets less current liabilities 222,184 218,537
Creditors: amounts falling due after more than one year 6 (182,429) (184,411)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 39,755 34,126
Capital and reserves
Called up share capital 1 1
Profit and loss account 39,754 34,125
Shareholders' funds 39,755 34,126

Abstract Properties Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mrs M Raymond

Director


Approved by the board on 7 February 2024

Company Number: 05994853 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Herbert Street
Blackburn
BB2 4AP
England

Abstract Properties Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Buildings Land & buildings Total
Cost or valuation £ £ £
At 1 December 2022 805 180,150 180,955
Disposals (0) (34,000) (34,000)
At 30 November 2023 805 146,150 146,955
Depreciation
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 805 146,150 146,955
At 30 November 2022 805 180,150 180,955

4. Debtors
2023 2022
£ £
Trade debtors 180 0
180 0

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 570 610
Taxation & social security 4,698 183
Other creditors 12,587 9,371
17,855 10,164

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 2,779 4,761
Other 179,650 179,650
182,429 184,411