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ABBEYLANDS DEVELOPMENTS LIMITED

Registered Number
12907591
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

ABBEYLANDS DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

DAVIDSON, James

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

12907591 (England and Wales)
ABBEYLANDS DEVELOPMENTS LIMITED
Statement of Financial Position
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,2001,600
1,2001,600
Current assets
Debtors185,950198,450
Cash at bank and on hand47679
186,426198,529
Creditors amounts falling due within one year4(203,467)(212,004)
Net current assets (liabilities)(17,041)(13,475)
Total assets less current liabilities(15,841)(11,875)
Provisions for liabilities5(228)(206)
Net assets(16,069)(12,081)
Capital and reserves
Called up share capital100100
Profit and loss account(16,169)(12,181)
Shareholders' funds(16,069)(12,081)
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
DAVIDSON, James
Director
Registered Company No. 12907591
ABBEYLANDS DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. The directors have guaranteed the continued running of the company.
Turnover policy
Revenue is income from rents receivable and is recognised in accordance with the agreed terms of the relevant project agreements.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Related parties
During the year the Directors made a loan to the company. At the year end the balance of the loan was £201,670 (2023 - 211,103)
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 222,4952,495
At 30 September 232,4952,495
Depreciation and impairment
At 01 October 22895895
Charge for year400400
At 30 September 231,2951,295
Net book value
At 30 September 231,2001,200
At 30 September 221,6001,600
4.Creditors: amounts due within one year

2023

2022

££
Other creditors201,670211,104
Accrued liabilities and deferred income1,797900
Total203,467212,004
5.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)228206
Total228206