Company Registration No. 13325562 (England and Wales)
ABBA PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 April 2024
ABBA PROPERTIES LIMITED
Unaudited accounts
Contents
ABBA PROPERTIES LIMITED
Company Information
for the year ended 30 April 2024
Director
Mr. Ghalib Hussain
Secretary
Ms. Mumtaz Hussain
Company Number
13325562 (England and Wales)
Registered Office
24 Hampden Road
High Wycombe
HP13 6SX
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
ABBA PROPERTIES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
35,419
41,259
Creditors: amounts falling due within one year
(6,896)
(8,671)
Net current assets
33,608
35,588
Total assets less current liabilities
285,160
35,588
Creditors: amounts falling due after more than one year
(272,552)
(21,550)
Called up share capital
100
100
Profit and loss account
12,508
13,938
Shareholders' funds
12,608
14,038
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 his 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 15 January 2025 and were signed on its behalf by
Mr. Ghalib Hussain
Director
Company Registration No. 13325562
ABBA PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ABBA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13325562. The registered office is 24 Hampden Road, High Wycombe, HP13 6SX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
ABBA PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,773
Other creditors
6,896
5,898
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
251,552
550
Loans from directors
21,000
21,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).