Company Registration No. 11621269 (England and Wales)
ABRAHAM REAL ESTATE LIMITED
Unaudited accounts
for the year ended 31 October 2023
ABRAHAM REAL ESTATE LIMITED
Unaudited accounts
Contents
ABRAHAM REAL ESTATE LIMITED
Company Information
for the year ended 31 October 2023
Director
Arif Mohamadrafik SHAIKH
Company Number
11621269 (England and Wales)
Registered Office
22
Upper Green Way, Tingley
Wakefield
West Yorkshire
WF3 1TA
England
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
ABRAHAM REAL ESTATE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
9,038
Creditors: amounts falling due within one year
(420,404)
Profit and loss account
92,761
Shareholders' funds
92,763
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Arif Mohamadrafik SHAIKH
Director
Company Registration No. 11621269
ABRAHAM REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ABRAHAM REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11621269. The registered office is 22 , Upper Green Way, Tingley, Wakefield, West Yorkshire, WF3 1TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
671,086
Amounts falling due within one year
Accrued income and prepayments
3,086
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
35,419
Taxes and social security
10,466
Loans from directors
371,883
7
Average number of employees
During the year the average number of employees was 1.