Registered Number 05316014

ABBEYSTEAD (NORTHWEST) LTD

Micro-entity Accounts

31 December 2023

ABBEYSTEAD (NORTHWEST) LTD Registered Number 05316014

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,313,001
1,313,001
Current Assets
166,379
172,540
Creditors: amounts falling due within one year
(212,055)
(197,461)
Net current assets (liabilities)
(45,676)
(24,921)
Total assets less current liabilities
1,267,325
1,288,080
Creditors: amounts falling due after more than one year
(851,687)
(873,290)
Total net assets (liabilities)
415,638
414,790
Capital and reserves
415,638
414,790
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2024

And signed on their behalf by:
D J Berkley, Director

ABBEYSTEAD (NORTHWEST) LTD Registered Number 05316014

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 7 7