Company Registration No. 13527541 (England and Wales)
ABERDOR PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 July 2024
ABERDOR PROPERTIES LIMITED
Unaudited accounts
Contents
ABERDOR PROPERTIES LIMITED
Company Information
for the year ended 31 July 2024
Company Number
13527541 (England and Wales)
Registered Office
LILAC COTTAGE
KNOWBURY
LUDLOW
SY8 3LE
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
ABERDOR PROPERTIES LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
4,206
4,259
Cash at bank and in hand
14,285
4,391
Creditors: amounts falling due within one year
(3,152)
(6,738)
Net current assets/(liabilities)
11,906
(2,347)
Total assets less current liabilities
16,112
1,912
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
15,312
1,102
Shareholders' funds
15,313
1,103
For the year ending 31 July 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 31 March 2025 and were signed on its behalf by
D Orgee-Tudor
Director
Company Registration No. 13527541
ABERDOR PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ABERDOR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13527541. The registered office is LILAC COTTAGE, KNOWBURY, LUDLOW, SY8 3LE, 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.
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:
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
773
-
ABERDOR PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,557
-
Loans from directors
-
6,130
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).