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Registered Number: 05373567
England and Wales

 

 

 

ABBEY ESTATES (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of ABBEY ESTATES (UK) LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABBEY ESTATES (UK) LTD for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ABBEY ESTATES (UK) LTD, as a body, in accordance with the terms of our engagement letter dated 30 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of ABBEY ESTATES (UK) LTD and state those matters that we have agreed to state to the Board of Directors of ABBEY ESTATES (UK) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABBEY ESTATES (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ABBEY ESTATES (UK) 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 profit of ABBEY ESTATES (UK) LTD. You consider that ABBEY ESTATES (UK) 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 ABBEY ESTATES (UK) 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
29 February 2024



....................................................
Harans & co
HARANS & CO

CHARTERED CERTIFIED ACCOUNTANTS
324 STAFFORD ROAD
CROYDON
SURREY
CR0 4NH
30 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,173    30,173 
30,173    30,173 
Current assets      
Cash at bank and in hand 831    1,450 
Creditors: amount falling due within one year (21,408)   (20,451)
Net current assets (20,577)   (19,001)
 
Total assets less current liabilities 9,596    11,172 
Creditors: amount falling due after more than one year (8,237)   (10,262)
Net assets 1,359    910 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 1,358    909 
Shareholders' funds 1,359    910 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Mrs Uttarai Sriharan
Director
2
General Information
ABBEY ESTATES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 05373567, registration address 324 STAFFORD ROAD, CROYDON SURREY, CR0 4NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023 3,426    26,747    30,173 
Additions    
Disposals    
At 29 February 2024 3,426    26,747    30,173 
Depreciation
At 01 March 2023    
Charge for year    
On disposals    
At 29 February 2024    
Net book values
Closing balance as at 29 February 2024 3,426    26,747    30,173 
Opening balance as at 01 March 2023 3,426    26,747    30,173 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class share of £1.00 each  
 

3