Alabastian Property Ltd 10576218 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 10576218 2023-02-01 2024-01-31 10576218 2024-01-31 10576218 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10576218 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10576218 bus:Micro-entities 2023-02-01 2024-01-31 10576218 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10576218 bus:FullAccounts 2023-02-01 2024-01-31 10576218 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10576218 bus:RegisteredOffice 2023-02-01 2024-01-31 10576218 bus:Director1 2023-02-01 2024-01-31 10576218 bus:Director2 2023-02-01 2024-01-31 10576218 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10576218 bus:Agent1 2023-02-01 2024-01-31 10576218 countries:AllCountries 2023-02-01 2024-01-31 10576218 2022-02-01 2023-01-31 10576218 2023-01-31 10576218 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10576218 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10576218

Alabastian Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Alabastian Property Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Alabastian Property Ltd

Company Information

Directors

Abbie Higgins

Ramzey Adamo

Registered office

38 Kenwood Road
Sheffield
South yorkshire
S7 1NQ

Bankers

Lloyds
Sharrow Vale Road, Sheffield

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

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.

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

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

21 October 2024

 

Alabastian Property Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

353

23

Staff costs

(12,576)

(12,022)

Depreciation and other amounts written off assets

(4,145)

(4,119)

Other charges

(1,540)

(2,641)

Loss for the year

(17,908)

(18,759)

 

Alabastian Property Ltd

(Registration number: 10576218)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

330

4,475

Current assets

53,817

26,632

Creditors: Amounts falling due within one year

(59,517)

(11,564)

Net current (liabilities)/assets

(5,700)

15,068

Total assets less current liabilities

(5,370)

19,543

Creditors: Amounts falling due after more than one year

(8,830)

(15,836)

Accruals and deferred income

(792)

(792)

 

(14,992)

2,915

Capital and reserves

(14,992)

2,915

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
38 Kenwood Road
Sheffield
South yorkshire
S7 1NQ
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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Abbie Higgins
Director

 

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)