Company Registration No. 15048024 (England and Wales)
Abbey Field Construction Ltd
Unaudited accounts
for the period from 3 August 2023 to 31 August 2024
Abbey Field Construction Ltd
Unaudited accounts
Contents
Abbey Field Construction Ltd
Company Information
for the period from 3 August 2023 to 31 August 2024
Directors
Lucie Krskova
Oleksandr Lymanets
Company Number
15048024 (England and Wales)
Registered Office
Conway House Old Road
Shotover Hill
Oxford
Oxfordshire
OX3 8SZ
United Kingdom
Abbey Field Construction Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
38,726
Creditors: amounts falling due within one year
(33,432)
Called up share capital
100
Profit and loss account
7,070
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 3 May 2025 and were signed on its behalf by
Lucie Krskova
Director
Company Registration No. 15048024
Abbey Field Construction Ltd
Notes to the Accounts
for the period from 3 August 2023 to 31 August 2024
Abbey Field Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15048024. The registered office is Conway House Old Road, Shotover Hill, Oxford, Oxfordshire, OX3 8SZ, 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 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:
Plant & machinery
20% Written down value
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,848
Loans from directors
16,802
Abbey Field Construction Ltd
Notes to the Accounts
for the period from 3 August 2023 to 31 August 2024
6
Transactions with related parties
During the year, the company paid a management fee of £15,000 to The Structural Engineering Studio Ltd, a related party by virtue of the director’s participating interest. This transaction was conducted on an arm’s length basis.
7
Average number of employees
During the period the average number of employees was 2.