5-8 Abbey Court Limited 06348961 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is The company was dormant throughout the current and previous year. Digita Accounts Production Advanced 6.30.9574.0 true true 06348961 2023-09-01 2024-08-31 06348961 2024-08-31 06348961 bus:OrdinaryShareClass1 2024-08-31 06348961 core:CurrentFinancialInstruments 2024-08-31 06348961 bus:SmallEntities 2023-09-01 2024-08-31 06348961 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06348961 bus:FilletedAccounts 2023-09-01 2024-08-31 06348961 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06348961 bus:RegisteredOffice 2023-09-01 2024-08-31 06348961 bus:Director1 2023-09-01 2024-08-31 06348961 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 06348961 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06348961 countries:AllCountries 2023-09-01 2024-08-31 06348961 2022-09-01 2023-08-31 06348961 bus:OrdinaryShareClass1 2023-08-31 06348961 core:CurrentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06348961

5-8 Abbey Court Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

5-8 Abbey Court Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

5-8 Abbey Court Limited

Company Information

Director

Mr. J C Gilbert

Registered office

First Floor
4 Cheapside Court
Sunninghill Road
Ascot
Berkshire
SL5 7RF

Accountants

Tymar Associates Limited
Chartered Certified Accountants
44 London Street
Reading
Berkshire
RG1 4SQ

 

5-8 Abbey Court Limited

(Registration number: 06348961)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

4

Capital and reserves

 

Called up share capital

3

4

4

Shareholders' funds

 

4

4

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr. J C Gilbert
Director

 

5-8 Abbey Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

4

4

4

4