Abbeyfield Burnham And Highbridge Society Limited (The)

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Abbeyfield Burnham And Highbridge Society Limited (The)

(Registration number: 01182566)
Statement of Financial Position as at 30 September 2024

	2024 £	2023 £
Fixed assets	-	335,668
Current assets	259,622	44,374
Prepayments and accrued income	1	1,730
Creditors: Amounts falling due within one year	(639)	(315)
Net current assets	258,984	45,789
Total assets less current liabilities	258,984	381,457
Accruals and deferred income	(854)	(2,040)
	258,130	379,417
Capital and reserves	258,130	379,417

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodlands
15 Berrow Road
BURNHAM-ON-SEA
Somerset
TA8 2EX

Principal activity

The principal activity of the company is continued to be the operation and management of "Woodlands", 15 Berrow Road, Burnham on Sea, Somerset, TA8 2EX., in accordance with the principals of The Abbeyfield Society Limited.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Abbeyfield Burnham And Highbridge Society Limited (The)

(Registration number: 01182566)
Statement of Financial Position as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

Mr D Underwood Director