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COMPANY REGISTRATION NUMBER: 2088299
Abbotsfield House (Wiveliscombe) Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Abbotsfield House (Wiveliscombe) Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
17,927
16,423
Creditors: amounts falling due within one year
5
375
400
--------
--------
Net current assets
17,552
16,023
--------
--------
Total assets less current liabilities
17,552
16,023
--------
--------
Net assets
17,552
16,023
--------
--------
Capital and reserves
Called up share capital
7
7
Reserve for future repairs and maintenance
17,545
16,016
--------
--------
Shareholders funds
17,552
16,023
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 March 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 were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
J A White
P C Tearle
Director
Director
Company registration number: 2088299
Abbotsfield House (Wiveliscombe) Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales with company number 2088299 . The address of the registered office is Flat 3 Abbotsfield House, Wiveliscombe, Taunton, Somerset, TA4 2SU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Operating income represents management expenses recovered from leaseholder service charges in respect of the accounting period.
4. Employees
The average number of persons employed by the company during the year amounted to nil (2023: nil)
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
375
400
----
----
6. Related party transactions
No transactions with related parties were undertaken (2023: none) such as required to be disclosed under FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.