2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10238795 2023-07-01 2024-06-30 10238795 2024-06-30 10238795 2023-06-30 10238795 2022-07-01 2023-06-30 10238795 2023-06-30 10238795 2022-06-30 10238795 bus:Director1 2023-07-01 2024-06-30 10238795 core:WithinOneYear 2024-06-30 10238795 core:WithinOneYear 2023-06-30 10238795 bus:Micro-entities 2023-07-01 2024-06-30 10238795 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10238795 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10238795 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10238795 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10238795
J and C Abbott Trading Limited
Unaudited financial statements
30 June 2024
J and C Abbott Trading Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
25,135
22,313
-------
-------
Current assets
237,630
302,209
Prepayments and accrued income
86,000
---------
---------
323,630
302,209
Creditors: amounts falling due within one year
( 30,203)
( 63,051)
---------
---------
Net current assets
293,427
239,158
---------
---------
Total assets less current liabilities
318,562
261,471
Accruals and deferred income
( 2,165)
( 1,564)
---------
---------
316,397
259,907
---------
---------
Capital and reserves
316,397
259,907
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr J J Abbott
Director
Company registration number: 10238795
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Broadland Business Park, Peachman Way, Norwich, Norfolk, NR7 0LB.