Company Registration No. 11795529 (England and Wales)
Abbs And Associates Ltd
Unaudited accounts
for the period from 29 January 2019 to 31 January 2020
Abbs And Associates Ltd
Unaudited accounts
Contents
Abbs And Associates Ltd
Company Information
for the period from 29 January 2019 to 31 January 2020
Director
Mr.Brian John Abbs
Company Number
11795529 (England and Wales)
Registered Office
17 Priestfield Road
London
SE23 2RW
England
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Abbs And Associates Ltd
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
56,978
Creditors: amounts falling due within one year
(18,769)
Profit and loss account
38,208
Shareholders' funds
38,209
For the period ending 31 January 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2024 and were signed on its behalf by
Mr.Brian John Abbs
Director
Company Registration No. 11795529
Abbs And Associates Ltd
Notes to the Accounts
for the period from 29 January 2019 to 31 January 2020
Abbs And Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11795529. The registered office is 17 Priestfield Road, London, SE23 2RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 29 January 2019 to 31 January 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 January 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
Taxes and social security
8,962
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Average number of employees
During the period the average number of employees was 0.