IRIS Accounts Production v24.3.2.46 09750131 director 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097501312023-08-31097501312024-08-31097501312023-09-012024-08-31097501312022-08-31097501312022-09-012023-08-31097501312023-08-3109750131ns15:EnglandWales2023-09-012024-08-3109750131ns14:PoundSterling2023-09-012024-08-3109750131ns10:Director12023-09-012024-08-3109750131ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3109750131ns10:Micro-entities2023-09-012024-08-3109750131ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3109750131ns10:FullAccounts2023-09-012024-08-3109750131ns5:CurrentFinancialInstruments2024-08-3109750131ns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 09750131 (England and Wales)












ABBEY FACILITIES AND RESOURCES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






ABBEY FACILITIES AND RESOURCES LIMITED (REGISTERED NUMBER: 09750131)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


ABBEY FACILITIES AND RESOURCES LIMITED (REGISTERED NUMBER: 09750131)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£ £
CURRENT ASSETS 63,896 99,494

CREDITORS
Amounts falling due within one year (770 ) (2,835 )
NET CURRENT ASSETS 63,126 96,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,126

96,659

CAPITAL AND RESERVES 63,126 96,659

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abbey Facilities And Resources Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09750131 and the registered office address is Highland House, Mayflower Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4AR.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year advances totalling £500 (2023: £Nil) were made to the company's director. £Nil (2023: £Nil) was repaid prior to the year end. The balance outstanding at the year end was £500 (2023: £Nil). The advances are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ABBEY FACILITIES AND RESOURCES LIMITED (REGISTERED NUMBER: 09750131)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





N J Castle - Director