Abbott Property Developments Limited 05034178 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property developers Digita Accounts Production Advanced 6.30.9574.0 true 05034178 2023-03-01 2024-02-29 05034178 2024-02-29 05034178 bus:Director1 1 2024-02-29 05034178 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05034178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05034178 bus:Micro-entities 2023-03-01 2024-02-29 05034178 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05034178 bus:FilletedAccounts 2023-03-01 2024-02-29 05034178 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05034178 bus:RegisteredOffice 2023-03-01 2024-02-29 05034178 bus:Director1 2023-03-01 2024-02-29 05034178 bus:Director1 1 2023-03-01 2024-02-29 05034178 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05034178 countries:EnglandWales 2023-03-01 2024-02-29 05034178 bus:Director1 1 2023-02-28 05034178 2022-03-01 2023-02-28 05034178 2023-02-28 05034178 bus:Director1 1 2023-02-28 05034178 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05034178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 05034178 bus:Director1 1 2022-03-01 2023-02-28 05034178 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05034178

Abbott Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Abbott Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbott Property Developments Limited

Company Information

Director

Mr J H Abbott

Registered office

APD House
The Old Coal Yard
Burton Street
Leek
Staffordshire
ST13 8BU

 

Abbott Property Developments Limited

(Registration number: 05034178)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

262,330

34,210

Current assets

221,599

381,988

Creditors: Amounts falling due within one year

(239,015)

(231,236)

Net current (liabilities)/assets

(17,416)

150,752

Total assets less current liabilities

244,914

184,962

Creditors: Amounts falling due after more than one year

(60,813)

(10,464)

Accruals and deferred income

(2,150)

(1,865)

 

181,951

172,633

Capital and reserves

181,951

172,633

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
APD House
The Old Coal Yard
Burton Street
Leek
Staffordshire
ST13 8BU

These financial statements were authorised for issue by the director on 27 November 2024.

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 the director) during the year, was 3 (2023 - 2).

 

Abbott Property Developments Limited

(Registration number: 05034178)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr J H Abbott

Loan Account

8,032

(150)

2023

At 1 March 2022
£

At 28 February 2023
£

Mr J H Abbott

Loan Account

(6,644)

8,032

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr J H Abbott
Director