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COMPANY REGISTRATION NUMBER: 13623607
Abode Property Holdings and Management Ltd
Filleted Unaudited Financial Statements
29 February 2024
Abode Property Holdings and Management Ltd
Financial Statements
Year Ended 29 February 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Abode Property Holdings and Management Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
15 Sep 21 to
29 Feb 24
28 Feb 23
£
£
£
Fixed assets
276,444
276,444
---------
---------
Current assets
1,865
762
Creditors: amounts falling due within one year
87,791
82,241
---------
---------
Net Current Liabilities
( 85,926)
( 81,479)
---------
---------
Total Assets Less Current Liabilities
190,518
194,965
Creditors: amounts falling due after more than one year
200,397
198,351
Accruals and deferred income
1,075
1,020
---------
---------
(10,954)
(4,406)
---------
---------
Capital and reserves
( 10,954)
( 4,406)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mrs S L Simpson
Director
Company registration number: 13623607
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 High Street, Maltby, Rotherham, S66 8LA.