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Registration number: 03279814

6 Abbey Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 25 December 2023

 

6 Abbey Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

6 Abbey Road Limited

Company Information

Directors

Mr JCC Hole

Miss D Dempster

Dr Y C Nagai

Registered office

Second Floor Flat
6 Abbey Road
Brighton
East Sussex
BN2 1HS

Accountants

Harcourt Accountancy Services Limited
25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

 

6 Abbey Road Limited

(Registration number: 03279814)
Balance Sheet as at 25 December 2023

2023
£

2022
£

Fixed Assets

2,123

2,123

Current assets

10,795

1,965

Creditors: Amounts falling due within one year

(10,030)

(1,381)

Net current assets

765

584

Total assets less current liabilities

2,888

2,707

Accruals and deferred income

(360)

(180)

 

2,528

2,527

Capital and Reserves

2,528

2,527

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Second Floor Flat
6 Abbey Road
Brighton
East Sussex
BN2 1HS

These financial statements were authorised for issue by the Board on 17 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 25 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

6 Abbey Road Limited

(Registration number: 03279814)
Balance Sheet as at 25 December 2023

Approved and authorised by the Board on 17 August 2024 and signed on its behalf by:
 

.........................................
Mr JCC Hole
Company secretary and director

 

6 Abbey Road Limited

Detailed Profit and Loss Account for the Year Ended 25 December 2023

2023
£

2022
£

Turnover

4,850

3,399

Other expenses

(4,850)

(3,399)

Operating profit/(loss)

-

-

Profit/(loss) before tax

-

-

 

6 Abbey Road Limited

Detailed Profit and Loss Account for the Year Ended 25 December 2023

2023
£

2022
£

   

Turnover

Maintenance receivable

13,500

2,250

Maintenance in advance

(8,650)

1,149

4,850

3,399

   

Other expenses

Cleaning

435

-

Light and heat

901

652

Insurance

1,358

999

Repairs to property

1,976

778

Office expenses

-

250

Accountancy fees

180

180

Legal and professional fees

-

540

4,850

3,399