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
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED
Company Information
for the year ended 31 December 2023
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
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED
Statement of financial position
as at 31 December 2023
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
Net liabilities
(35,206)
(36,684)
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
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 December 2023
50,000
At 31 December 2023
50,000
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).