F J Abbott and Co. Ltd Filleted accounts for Companies House (small and micro)

F J Abbott and Co. Ltd Filleted accounts for Companies House (small and micro)

F J ABBOTT & CO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04308252
F J Abbott and Co. Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2021
F J Abbott and Co. Ltd
Financial Statements
Year ended 30 November 2021
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
F J Abbott and Co. Ltd
Officers and Professional Advisers
The board of directors
Mr S R Abbott
Mr S R Cooke
Company secretary
Mrs L Cooke
Registered office
16 Allens Lane
Wells
Somerset
BA5 2NQ
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
F J Abbott and Co. Ltd
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
6,181
6,024
-------
-------
Current assets
85,398
95,661
Creditors: amounts falling due within one year
52,485
75,688
--------
--------
Net current assets
32,913
19,973
--------
--------
Total assets less current liabilities
39,094
25,997
Accruals and deferred income
2,064
1,891
--------
--------
37,030
24,106
--------
--------
Capital and reserves
37,030
24,106
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to Micro - entities Regime.
For the year ending 30 November 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2022 , and are signed on behalf of the board by:
Mr S R Abbott
Mr S R Cooke
Director
Director
Company registration number: 04308252
The company is a private company limited by shares, registered in England and Wales.