1 January 2023 false No description of principal activity Taxfiler 2024.5 04986440business:PrivateLimitedCompanyLtd2023-01-012023-12-31 049864402022-12-31 049864402023-01-012023-12-31 04986440business:AuditExemptWithAccountantsReport2023-01-012023-12-31 04986440business:AbridgedAccounts2023-01-012023-12-31 049864402023-12-31 04986440business:Director12023-01-012023-12-31 04986440business:RegisteredOffice2023-01-012023-12-31 049864402022-12-31 04986440core:WithinOneYear2023-12-31 04986440core:WithinOneYear2022-12-31 04986440core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04986440core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 04986440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04986440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 04986440core:PreviouslyStatedAmount2023-12-31 04986440core:PreviouslyStatedAmount2022-12-31 04986440business:SmallEntities2023-01-012023-12-31 04986440countries:EnglandWales2023-01-012023-12-31 04986440core:PlantMachinery2023-01-012023-12-31 049864402022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04986440 (England and Wales)
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 31 December 2023
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Company Information for the year ended 31 December 2023
Director
David Abrahams
Company Number
04986440 (England and Wales)
Registered Office
361 CANFORD LANE WESTBURY ON TRYM BRISTOL BS9 3PN
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71 
89 
Current assets
Cash at bank and in hand
659 
3,770 
Creditors: amounts falling due within one year
(35,690)
(40,297)
Net current liabilities
(35,031)
(36,527)
Total assets less current liabilities
(34,960)
(36,438)
Provisions for liabilities
Deferred tax
(246)
(246)
Net liabilities
(35,206)
(36,684)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,306)
(36,784)
Shareholders' funds
(35,206)
(36,684)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
David Abrahams Director Company Registration No. 04986440
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04986440. The registered office is 361 CANFORD LANE, WESTBURY ON TRYM, BRISTOL, BS9 3PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
50,000 
At 31 December 2023
50,000 
Amortisation
At 1 January 2023
50,000 
At 31 December 2023
50,000 
Net book value
At 31 December 2023
- 
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
608 
At 31 December 2023
608 
Depreciation
At 1 January 2023
519 
Charge for the year
18 
At 31 December 2023
537 
Net book value
At 31 December 2023
71 
At 31 December 2022
89 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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