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Company Registration No. 11222378 (England and Wales)
ABERCLAY HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2024
ABERCLAY HOLDINGS LIMITED Unaudited accounts Contents
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ABERCLAY HOLDINGS LIMITED Company Information for the year ended 31 March 2024
Directors
Trevor Michael Grant Marcus Tarquin Steveney
Company Number
11222378 (England and Wales)
Registered Office
3 Kings Meadow Oxford OX2 0DP
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ABERCLAY HOLDINGS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
400 
400 
Net current assets
400 
400 
Net assets
400 
400 
Capital and reserves
Called up share capital
400 
400 
Shareholders' funds
400 
400 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Trevor Michael Grant Director Company Registration No. 11222378
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ABERCLAY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ABERCLAY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11222378. The registered office is 3 Kings Meadow, Oxford, OX2 0DP.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
400 
400 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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