ABINGDON BOOKKEEPING LTD

Company Registration Number:
14294382 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ABINGDON BOOKKEEPING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABINGDON BOOKKEEPING LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 12
Grebe Close
Abingdon
England
OX14 5QR
Company Registration Number: 14294382 (England and Wales)

ABINGDON BOOKKEEPING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 399 399
Total fixed assets: 399 399
Current assets
Cash at bank and in hand: 632 34
Total current assets: 632 34
Creditors: amounts falling due within one year: ( 61 ) ( 361 )
Net current assets (liabilities): 571 ( 327 )
Total assets less current liabilities: 970 72
Total net assets (liabilities): 970 72

The notes form part of these financial statements

ABINGDON BOOKKEEPING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 640 640
Revaluation reserve: 5 62 ( 214 )
Profit and loss account: 268 ( 354 )
Shareholders funds: 970 72

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Felicity Brooks
Status: Director

The notes form part of these financial statements

ABINGDON BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABINGDON BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

ABINGDON BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ABINGDON BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 399
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 399
Depreciation
At 01 September 2023 0
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 0
Net book value
At 31 August 2024 399
At 31 August 2023 399

ABINGDON BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve


2024
£
Balance at 01 September 2023 ( 214 )
Surplus or deficit after revaluation 276
Balance at 31 August 2024 62

RETAINED EARNINGS