2023-01-01 09929645 2023-12-31 09929645 2023-01-01 2023-12-31 09929645 2022-12-31 09929645 2022-01-01 2022-12-31 09929645 uk-core:WithinOneYear 2022-12-31 09929645 uk-core:WithinOneYear 2023-12-31 09929645 uk-core:AfterOneYear 2022-12-31 09929645 uk-core:AfterOneYear 2023-12-31 09929645 uk-core:ShareCapital 2023-12-31 09929645 uk-core:ShareCapital 2022-12-31 09929645 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09929645 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09929645 uk-bus:Director1 2023-01-01 2023-12-31 09929645 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09929645 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09929645 uk-bus:FRS102 2023-01-01 2023-12-31 09929645 uk-bus:FullAccounts 2023-01-01 2023-12-31 09929645 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Abode Uk (Nationwide) Limited
Registered Number:09929645
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Abode Uk (Nationwide) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09929645
As at 31 December 2023
Abode Uk (Nationwide) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,371
3,226
2
3,371
3,226
Current assets
Trade and other receivables
7,123
22,378
3
463,380
Cash and cash equivalents
338,517
360,895
470,503
Trade and other payables: amounts falling due within
one year
(145,633)
(34,636)
4
324,870
326,259
Net current assets
Total assets less current liabilities
329,630
328,096
Trade and other payables: amounts falling due after
more than one year
(148,112)
(141,253)
5
188,377
Net assets
179,984
Capital and reserves
Called up share capital
100
100
Retained earnings
188,277
179,884
188,377
179,984
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09929645
For the year ended 31 December 2023
Abode Uk (Nationwide) Limited
Statement of Financial Position Continued
Mr Jeffrey Penneck Director
Mrs Catherine Penneck Director
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
Abode Uk (Nationwide) Limited
Notes to the Financial Statements
Statutory Information
Abode Uk (Nationwide) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09929645.
Registered address:
761 London Road
Westcliff-on-Sea
Essex
SS0 9SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture
and fittings
£
Cost or
valuation
At 01 January 2023
8,224
833
Additions
At 31 December 2023
9,057
Provision for depreciation and impairment
At 01 January 2023
4,998
Charge for year
688
At 31 December 2023
5,686
At 31 December 2023
Net book value
3,371
At 31 December 2022
3,226
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6
For the year ended 31 December 2023
Abode Uk (Nationwide) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,880
540
Other debtors
19,498
6,583
7,123
22,378
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
3,000
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,723
3,336
Taxation and social security
18,406
28,952
Other creditors
13,507
113,345
34,636
145,633
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
141,253
148,112
6. Related party transactions
The controlling party was J. Penneck by virtue of his shareholding in the company.
7. Subsequent events
Cash & cash equivalents include a ringfence client account balance of £141,253. This relates to client deposits held by the company & a corresponding entry is included in other creditors.
8. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
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