2023-03-012024-02-282024-02-28false09651777G Abbott & Sons Holdings 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G Abbott & Sons Holdings Limited

Registered Number
09651777
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

G Abbott & Sons Holdings Limited
Company Information
for the period from 1 March 2023 to 28 February 2024

Directors

Amy Constance Abbott
Emma Jane Nicholson
Richard Nicholson

Registered Address

Abbotts Yard Roman Road
Leeming
Northallerton
DL7 9SN

Registered Number

09651777 (England and Wales)
G Abbott & Sons Holdings Limited
Statement of Financial Position
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3300,000300,000
300,000300,000
Total assets less current liabilities300,000300,000
Net assets300,000300,000
Capital and reserves
Called up share capital300,000300,000
Shareholders' funds300,000300,000
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
Amy Constance Abbott
Director
Emma Jane Nicholson
Director

Registered Company No. 09651777
G Abbott & Sons Holdings Limited
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 March 23300,000300,000
At 28 February 24300,000300,000
Net book value
At 28 February 24300,000300,000
At 28 February 23300,000300,000

Notes

1Investments in group undertakings and participating interests