1 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI682439 2022-10-01 2023-09-30 NI682439 2023-09-30 NI682439 2022-09-30 NI682439 bus:Director1 2022-10-01 2023-09-30 NI682439 core:WithinOneYear 2023-09-30 NI682439 core:WithinOneYear 2022-09-30 NI682439 core:AfterOneYear 2023-09-30 NI682439 core:AfterOneYear 2022-09-30 NI682439 bus:Director1 2022-09-30 NI682439 bus:Director1 2023-09-30 NI682439 bus:Director1 2022-09-30 NI682439 bus:Director1 2021-10-01 2022-09-30 NI682439 bus:Micro-entities 2022-10-01 2023-09-30 NI682439 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI682439 bus:FullAccounts 2022-10-01 2023-09-30 NI682439 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI682439 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: NI682439
Abbney Homes Ltd
Unaudited filleted financial statements
30 September 2023
Abbney Homes Ltd
Contents
Statement of financial position and notes to the financial statements
Abbney Homes Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 22,042 19,013
_______ _______
Current assets 193,877 271,643
Creditors: amounts falling due within one year ( 95,190) ( 274,505)
_______ _______
Net current assets/(liabilities) 98,687 ( 2,862)
_______ _______
Total assets less current liabilities 120,729 16,151
Creditors: amounts falling due after more than one year ( 4,693) ( 9,386)
Accruals and deferred income ( 1,700) ( 1,400)
_______ _______
Net assets 114,336 5,365
_______ _______
Capital and reserves 114,336 5,365
_______ _______
Notes to the financial statements
Abbney Homes Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Stewart ( 3,726) ( 12,114) ( 15,840)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Stewart - ( 3,726) ( 3,726)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
Mr James Stewart
Director
Company registration number: NI682439
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 45 Ballynabragget Road, Donaghcloney, Craigavon, BT66 7PH.