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Registered number
06785640
Abbotts Of Burnley Limited
Unaudited Accounts
for the year ended
31 January 2024

Abbotts Of Burnley Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Abbotts Of Burnley Limited for the year ended 31 January 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

21 October 2024


Abbotts Of Burnley Limited
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 60,000 60,000
Tangible assets 4 122,923 134,904
182,923 194,904
Current assets
Cash at bank and in hand 55,358 56,618
55,358 56,618
Creditors: amounts falling due within one year 5 (51,263) (53,822)
Net current assets / (liabilities) 4,095 2,796
Total assets less current liabilities 187,018 197,700
Creditors: amounts falling due after more than one year (48,408) (66,255)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 138,610 131,445
Capital and reserves
Called up share capital 2 2
Profit and loss account 138,608 131,443
Shareholders' funds 138,610 131,445

Abbotts Of Burnley Limited
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr K Abbott

Director


Approved by the board on 22 October 2024

Company Number: 06785640 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Halstead Street
Burnley
Lancashire
BB11 4HU

Abbotts Of Burnley Limited
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Intangible fixed assets
Total
Cost £
At 1 February 2023 60,000
At 31 January 2024 60,000
Amortisation
At 1 February 2023 0
At 31 January 2024 0
Net book value
At 31 January 2024 60,000
At 31 January 2023 60,000

4. Tangible fixed assets
Land & buildings Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 February 2023 75,000 77,540 14,134 166,674
At 31 January 2024 75,000 77,540 14,134 166,674
Depreciation
At 1 February 2023 0 17,914 13,856 31,770
Charge for the period 0 11,925 56 11,981
At 31 January 2024 0 29,839 13,912 43,751
Net book value
At 31 January 2024 75,000 47,701 222 122,923
At 31 January 2023 75,000 59,626 278 134,904

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 34,412 36,600
Taxation & social security 9,829 4,863
Other creditors 7,022 12,359
51,263 53,822