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Registered number: 05461153

Abbeydale Croft Management Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Abbeydale Croft Management Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
A Morgan (Appointed 16 October 2024)
D A Green
A S Jones
C Moss (Resigned 8 October 2024)
REGISTERED OFFICE
First Floor
18 North Bar Within
Beverley
HU17 8AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05461153
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Abbeydale Croft Management Company Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Abbeydale Croft Management Company Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand28,75626,862
28,75626,862
CREDITORS: Amounts falling due within one year3455290
NET CURRENT ASSETS28,30126,572
TOTAL ASSETS LESS CURRENT LIABILITIES28,30126,572
CAPITAL AND RESERVES
Profit and loss account28,30126,572
SHAREHOLDERS' FUNDS28,30126,572
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2025 and signed on their behalf by
.............................
D A Green
Director

Abbeydale Croft Management Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Accruals455290
455290