Company Registration No. 11966350 (England and Wales)
ABS PROPERTY DEALERS LIMITED
Unaudited accounts
for the year ended 30 April 2024
ABS PROPERTY DEALERS LIMITED
Unaudited accounts
Contents
ABS PROPERTY DEALERS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11966350 (England and Wales)
Registered Office
23 LANCELOT ROAD
MANCHESTER
M22 5JN
UNITED KINGDOM
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
ABS PROPERTY DEALERS LIMITED
Statement of financial position
as at 30 April 2024
Investment property
154,000
154,000
Cash at bank and in hand
1,441
2,357
Creditors: amounts falling due within one year
(14,227)
(18,914)
Net current liabilities
(12,786)
(16,557)
Total assets less current liabilities
141,214
137,443
Creditors: amounts falling due after more than one year
(141,467)
(141,467)
Net liabilities
(253)
(4,024)
Called up share capital
6
6
Profit and loss account
(259)
(4,030)
Shareholders' funds
(253)
(4,024)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 6 January 2025 and were signed on its behalf by
LINCY THOMAS
Director
Company Registration No. 11966350
ABS PROPERTY DEALERS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ABS PROPERTY DEALERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11966350. The registered office is 23 LANCELOT ROAD, MANCHESTER, M22 5JN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
154,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,949
9,143
Other creditors
8,278
9,771
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
141,467
141,467
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).