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Company Registration No. 02034374 (England and Wales)
Abbots Wood Management (sevenoaks) Limited Unaudited accounts for the year ended 28 September 2024
Abbots Wood Management (sevenoaks) Limited Unaudited accounts Contents
Page
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Abbots Wood Management (sevenoaks) Limited Company Information for the year ended 28 September 2024
Director
D P FAIRHEAD
Secretary
LMS Sheridans Ltd
Company Number
02034374 (England and Wales)
Registered Office
16 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE England
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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Abbots Wood Management (sevenoaks) Limited Statement of financial position as at 28 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,287 
4,897 
Cash at bank and in hand
9,047 
11,103 
15,334 
16,000 
Creditors: amounts falling due within one year
(2,093)
(1,627)
Net current assets
13,241 
14,373 
Net assets
13,241 
14,373 
Capital and reserves
Profit and loss account
13,241 
14,373 
Shareholders' funds
13,241 
14,373 
For the year ending 28 September 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 14 May 2025 and were signed on its behalf by
D P FAIRHEAD Director Company Registration No. 02034374
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Abbots Wood Management (sevenoaks) Limited Notes to the Accounts for the year ended 28 September 2024
1
Statutory information
Abbots Wood Management (sevenoaks) Limited is a private company, limited by shares, registered in England and Wales, registration number 02034374. The registered office is 16 Manor Courtyard, Hughenden Avenue, High Wycombe, Buckinghamshire, HP13 5RE, 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.
3
Accounting policies
These financial statements for the year ended 28 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,949 
3,089 
Accrued income and prepayments
338 
1,021 
Other debtors
- 
787 
6,287 
4,897 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
387 
1,087 
Other creditors
1,139 
- 
Accruals
567 
540 
2,093 
1,627 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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