ABBEY CHRISTIE PROPERTIES LIMITED

ABBEY CHRISTIE PROPERTIES LIMITED - Company Information

Companies House 2021-02-01 2022-01-31 2022-01-31 false true iso4217:GBP xbrli:pure 10581709 2020-02-01 2021-01-31 10581709 2022-01-31 10581709 2021-02-01 2022-01-31 10581709 2021-01-31 10581709 curr:PoundSterling 2021-02-01 2022-01-31 10581709 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 10581709 uk-bus:FRS102 2021-02-01 2022-01-31 10581709 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 10581709 uk-bus:AbridgedAccounts 2021-02-01 2022-01-31 10581709 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 10581709 uk-bus:Director40 2021-02-01 2022-01-31 10581709 uk-bus:Director1 2021-02-01 2022-01-31 10581709 uk-bus:Director2 2021-02-01 2022-01-31 10581709 uk-bus:Director3 2021-02-01 2022-01-31 10581709 uk-bus:Director4 2021-02-01 2022-01-31 10581709 uk-bus:Director5 2021-02-01 2022-01-31 10581709 uk-bus:Director6 2021-02-01 2022-01-31 10581709 uk-bus:Director7 2021-02-01 2022-01-31 10581709 uk-bus:Director8 2021-02-01 2022-01-31 10581709 uk-bus:Director9 2021-02-01 2022-01-31 10581709 uk-bus:Director10 2021-02-01 2022-01-31 10581709 uk-bus:Director11 2021-02-01 2022-01-31 10581709 uk-bus:Director12 2021-02-01 2022-01-31 10581709 uk-bus:Director13 2021-02-01 2022-01-31 10581709 uk-bus:Director14 2021-02-01 2022-01-31 10581709 uk-bus:Director15 2021-02-01 2022-01-31 10581709 uk-bus:Director16 2021-02-01 2022-01-31 10581709 uk-bus:Director17 2021-02-01 2022-01-31 10581709 uk-bus:Director18 2021-02-01 2022-01-31 10581709 uk-bus:Director19 2021-02-01 2022-01-31 10581709 uk-bus:Director20 2021-02-01 2022-01-31 10581709 uk-bus:CompanySecretary1 2021-02-01 2022-01-31 10581709 core:AfterOneYear 2022-01-31 10581709 core:AfterOneYear 2021-01-31 10581709 core:WithinOneYear 2022-01-31 10581709 core:WithinOneYear 2021-01-31 10581709 core:WithinOneYear 2021-02-01 2022-01-31 10581709 core:AfterOneYear 2022-01-31 10581709 core:AfterOneYear 2021-01-31 10581709 core:AfterOneYear 2021-02-01 2022-01-31 10581709 core:ShareCapital 2022-01-31 10581709 core:ShareCapital 2021-01-31 10581709 core:SharePremium 2022-01-31 10581709 core:SharePremium 2021-01-31 10581709 core:OtherReservesSubtotal 2022-01-31 10581709 core:OtherReservesSubtotal 2021-01-31 10581709 core:RevaluationReserve 2022-01-31 10581709 core:RevaluationReserve 2021-01-31 10581709 core:RetainedEarningsAccumulatedLosses 2022-01-31 10581709 core:RetainedEarningsAccumulatedLosses 2021-01-31 10581709 core:Associate1 2021-02-01 2022-01-31 10581709 core:Associate1 2021-01-31 10581709 core:Associate1 2022-01-31 10581709 core:Associate2 2021-02-01 2022-01-31 10581709 core:Associate2 2021-01-31 10581709 core:Associate2 2022-01-31 10581709 core:Associate3 2021-02-01 2022-01-31 10581709 core:Associate3 2021-01-31 10581709 core:Associate3 2022-01-31 10581709 core:Associate4 2021-02-01 2022-01-31 10581709 core:Associate4 2021-01-31 10581709 core:Associate4 2022-01-31 10581709 core:Associate5 2021-02-01 2022-01-31 10581709 core:Associate5 2021-01-31 10581709 core:Associate5 2022-01-31 10581709 core:Associate6 2021-02-01 2022-01-31 10581709 core:Associate6 2021-01-31 10581709 core:Associate6 2022-01-31 10581709 core:Associate7 2021-02-01 2022-01-31 10581709 core:Associate7 2021-01-31 10581709 core:Associate7 2022-01-31 10581709 core:Associate8 2021-02-01 2022-01-31 10581709 core:Associate8 2021-01-31 10581709 core:Associate8 2022-01-31 10581709 core:Associate9 2021-02-01 2022-01-31 10581709 core:Associate9 2021-01-31 10581709 core:Associate9 2022-01-31 10581709 core:Associate10 2021-02-01 2022-01-31 10581709 core:Associate10 2021-01-31 10581709 core:Associate10 2022-01-31 10581709 core:Associate11 2021-02-01 2022-01-31 10581709 core:Associate11 2021-01-31 10581709 core:Associate11 2022-01-31 10581709 core:Associate12 2021-02-01 2022-01-31 10581709 core:Associate12 2021-01-31 10581709 core:Associate12 2022-01-31 10581709 core:Associate13 2021-02-01 2022-01-31 10581709 core:Associate13 2021-01-31 10581709 core:Associate13 2022-01-31 10581709 core:Associate14 2021-02-01 2022-01-31 10581709 core:Associate14 2021-01-31 10581709 core:Associate14 2022-01-31 10581709 core:Associate15 2021-02-01 2022-01-31 10581709 core:Associate15 2021-01-31 10581709 core:Associate15 2022-01-31 10581709 core:Associate16 2021-02-01 2022-01-31 10581709 core:Associate16 2021-01-31 10581709 core:Associate16 2022-01-31 10581709 core:Associate17 2021-02-01 2022-01-31 10581709 core:Associate17 2021-01-31 10581709 core:Associate17 2022-01-31 10581709 core:Associate18 2021-02-01 2022-01-31 10581709 core:Associate18 2021-01-31 10581709 core:Associate18 2022-01-31 10581709 core:Associate19 2021-02-01 2022-01-31 10581709 core:Associate19 2021-01-31 10581709 core:Associate19 2022-01-31 10581709 core:Associate20 2021-02-01 2022-01-31 10581709 core:Associate20 2021-01-31 10581709 core:Associate20 2022-01-31 10581709 core:Associate1 2021-02-01 2022-01-31 10581709 core:Associate2 2021-02-01 2022-01-31 10581709 core:Associate3 2021-02-01 2022-01-31 10581709 core:Associate4 2021-02-01 2022-01-31 10581709 core:Associate5 2021-02-01 2022-01-31 10581709 core:Associate6 2021-02-01 2022-01-31 10581709 core:Associate7 2021-02-01 2022-01-31 10581709 core:Associate8 2021-02-01 2022-01-31 10581709 core:Associate9 2021-02-01 2022-01-31 10581709 core:Associate10 2021-02-01 2022-01-31 10581709 core:Associate11 2021-02-01 2022-01-31 10581709 core:Associate12 2021-02-01 2022-01-31 10581709 core:Associate13 2021-02-01 2022-01-31 10581709 core:Associate14 2021-02-01 2022-01-31 10581709 core:Associate15 2021-02-01 2022-01-31 10581709 core:Associate16 2021-02-01 2022-01-31 10581709 core:Associate17 2021-02-01 2022-01-31 10581709 core:Associate18 2021-02-01 2022-01-31 10581709 core:Associate19 2021-02-01 2022-01-31 10581709 core:Associate20 2021-02-01 2022-01-31 10581709 uk-bus:Director1 1 2021-02-01 2022-01-31 10581709 uk-bus:Director1 1 2021-01-31 10581709 uk-bus:Director1 1 2022-01-31 10581709 uk-bus:Director2 2 2021-02-01 2022-01-31 10581709 uk-bus:Director2 2 2021-01-31 10581709 uk-bus:Director2 2 2022-01-31 10581709 uk-bus:Director1 3 2021-02-01 2022-01-31 10581709 uk-bus:Director1 3 2021-01-31 10581709 uk-bus:Director1 3 2022-01-31 10581709 uk-bus:Director4 4 2021-02-01 2022-01-31 10581709 uk-bus:Director4 4 2021-01-31 10581709 uk-bus:Director4 4 2022-01-31 10581709 uk-bus:Director5 5 2021-02-01 2022-01-31 10581709 uk-bus:Director5 5 2021-01-31 10581709 uk-bus:Director5 5 2022-01-31 10581709 uk-bus:Director6 6 2021-02-01 2022-01-31 10581709 uk-bus:Director6 6 2021-01-31 10581709 uk-bus:Director6 6 2022-01-31 10581709 uk-bus:Director7 7 2021-02-01 2022-01-31 10581709 uk-bus:Director7 7 2021-01-31 10581709 uk-bus:Director7 7 2022-01-31 10581709 uk-bus:Director8 8 2021-02-01 2022-01-31 10581709 uk-bus:Director8 8 2021-01-31 10581709 uk-bus:Director8 8 2022-01-31 10581709 uk-bus:Director9 9 2021-02-01 2022-01-31 10581709 uk-bus:Director9 9 2021-01-31 10581709 uk-bus:Director9 9 2022-01-31 10581709 uk-bus:Director10 10 2021-02-01 2022-01-31 10581709 uk-bus:Director10 10 2021-01-31 10581709 uk-bus:Director10 10 2022-01-31 10581709 uk-bus:Director11 11 2021-02-01 2022-01-31 10581709 uk-bus:Director11 11 2021-01-31 10581709 uk-bus:Director11 11 2022-01-31 10581709 uk-bus:Director12 12 2021-02-01 2022-01-31 10581709 uk-bus:Director12 12 2021-01-31 10581709 uk-bus:Director12 12 2022-01-31 10581709 uk-bus:Director13 13 2021-02-01 2022-01-31 10581709 uk-bus:Director13 13 2021-01-31 10581709 uk-bus:Director13 13 2022-01-31 10581709 uk-bus:Director14 14 2021-02-01 2022-01-31 10581709 uk-bus:Director14 14 2021-01-31 10581709 uk-bus:Director14 14 2022-01-31 10581709 uk-bus:Director15 15 2021-02-01 2022-01-31 10581709 uk-bus:Director15 15 2021-01-31 10581709 uk-bus:Director15 15 2022-01-31 10581709 uk-bus:Director16 16 2021-02-01 2022-01-31 10581709 uk-bus:Director16 16 2021-01-31 10581709 uk-bus:Director16 16 2022-01-31 10581709 uk-bus:Director17 17 2021-02-01 2022-01-31 10581709 uk-bus:Director17 17 2021-01-31 10581709 uk-bus:Director17 17 2022-01-31 10581709 uk-bus:Director18 18 2021-02-01 2022-01-31 10581709 uk-bus:Director18 18 2021-01-31 10581709 uk-bus:Director18 18 2022-01-31 10581709 uk-bus:Director19 19 2021-02-01 2022-01-31 10581709 uk-bus:Director19 19 2021-01-31 10581709 uk-bus:Director19 19 2022-01-31 10581709 uk-bus:Director20 20 2021-02-01 2022-01-31 10581709 uk-bus:Director20 20 2021-01-31 10581709 uk-bus:Director20 20 2022-01-31 10581709 1 2021-02-01 2022-01-31 10581709 2 2021-02-01 2022-01-31 10581709 3 2021-02-01 2022-01-31

Company Registration Number:
10581709 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Balance sheet
Notes

Balance sheet

As at 31 January 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	1,236,393	1,236,393
Total fixed assets:		1,236,393	1,236,393
Current assets
Debtors:		3,363	3,358
Cash at bank and in hand:		4,060	11,418
Total current assets:		7,423	14,776
Creditors: amounts falling due within one year:	4	(741,445)	(732,605)
Net current assets (liabilities):		(734,022)	(717,829)
Total assets less current liabilities:		502,371	518,564
Creditors: amounts falling due after more than one year:	5	(277,910)	(317,224)
Total net assets (liabilities):		224,461	201,340
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		224,460	201,339
Shareholders funds:		224,461	201,340

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2022
and signed on behalf of the board by:

Name: Nadeem Ullah
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rental income received in the year.

Tangible fixed assets and depreciation policy

Property was not depreciated in the year.

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

	Total
Cost	£
At 01 February 2021	1,236,393
At 31 January 2022	1,236,393
Net book value
At 31 January 2022	1,236,393
At 31 January 2021	1,236,393

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Creditors: amounts falling due within one year note

Trade Creditors £18,471, Taxation £7,794, Bank loan £26,500, Other creditors £635,929, Inter-company loan £52,751.

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Creditors: amounts falling due after more than one year note

Bank loan £277,910.

ABBEY CHRISTIE PROPERTIES LIMITED