Registration number:
Alabastian Property Ltd
for the Year Ended 31 January 2024
Alabastian Property Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Alabastian Property Ltd
Company Information
Directors |
Abbie Higgins Ramzey Adamo |
Registered office |
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Bankers |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Alabastian Property Ltd
for the Year Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alabastian Property Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alabastian Property Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Alabastian Property Ltd and state those matters that we have agreed to state to the Board of Directors of Alabastian Property Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alabastian Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alabastian Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alabastian Property Ltd. You consider that Alabastian Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alabastian Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN
Alabastian Property Ltd
Profit and Loss Account for the Year Ended 31 January 2024
2024 |
2023 |
|
Turnover |
|
|
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(1,540) |
(2,641) |
Loss for the year |
( |
( |
Alabastian Property Ltd
(Registration number: 10576218)
Balance Sheet as at 31 January 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
|
Total assets less current liabilities |
( |
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
|
|
Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in UK.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
At the year end date £52,000 was owed by the company to the directors.
For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Alabastian Property Ltd
(Registration number: 10576218)
Balance Sheet as at 31 January 2024
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |
Alabastian Property Ltd
Detailed Profit and Loss Account for the Year Ended 31 January 2024
2024 |
2023 |
|
Turnover (analysed below) |
353 |
23 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
Employment costs (analysed below) |
(12,576) |
(12,022) |
General administrative expenses (analysed below) |
(1,085) |
(1,561) |
Finance charges (analysed below) |
(84) |
(269) |
Depreciation costs (analysed below) |
(4,145) |
(4,119) |
(17,890) |
(17,971) |
|
Operating loss |
(17,537) |
(17,948) |
Interest payable and similar expenses (analysed below) |
(371) |
(811) |
Loss before tax |
(17,908) |
(18,759) |
Alabastian Property Ltd
Detailed Profit and Loss Account for the Year Ended 31 January 2024
2024 |
2023 |
Turnover |
||
Interest received |
353 |
23 |
Employment costs |
||
Directors remuneration |
(12,576) |
(12,022) |
General administrative expenses |
||
Printing, postage and stationery |
- |
(58) |
Sundry expenses |
(31) |
- |
Accountancy fees |
(1,054) |
(1,503) |
(1,085) |
(1,561) |
Finance charges |
||
Bank charges |
(84) |
(269) |
Depreciation costs |
||
Depreciation of motor vehicles |
(4,062) |
(4,062) |
Depreciation of office equipment |
(83) |
(57) |
(4,145) |
(4,119) |
Interest payable and similar expenses |
||
Bank loan interest payable |
(371) |
(811) |