Abode Uk (Nationwide) Limited |
Registered Number:09929645 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
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
Abode Uk (Nationwide) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
3,371
3,226
2
3,371
3,226
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
100
100
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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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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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. |
761 London Road
Westcliff-on-Sea
Essex
SS0 9SU
The presentation currency is £ sterling. |
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 |
8,224
833
9,057
Provision for depreciation and impairment |
4,998
Charge for year
688
5,686
3,371
3,226
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For the year ended 31 December 2023
Abode Uk (Nationwide) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
2,880
540
19,498
6,583
7,123
22,378
The debtors above include the following amounts falling due after more than one year: |
-
3,000
4. Trade and other payables: amounts falling due within one year |
2022
2023
2,723
3,336
Taxation and social security |
18,406
28,952
13,507
113,345
34,636
145,633
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
141,253
148,112
6. Related party transactions |
The controlling party was J. Penneck by virtue of his shareholding in the company.
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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