ABBEY CHRISTIE PROPERTIES LIMITED

ABBEY CHRISTIE PROPERTIES LIMITED - Company Information

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Company Registration Number:
10581709 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Balance sheet
Notes

Balance sheet

As at 31 January 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	1,236,393	1,236,393
Total fixed assets:		1,236,393	1,236,393
Current assets
Debtors:		3,358	539
Cash at bank and in hand:		11,418	52,091
Total current assets:		14,776	52,630
Creditors: amounts falling due within one year:	4	(732,605)	(813,387)
Net current assets (liabilities):		(717,829)	(760,757)
Total assets less current liabilities:		518,564	475,636
Creditors: amounts falling due after more than one year:	5	(317,224)	(332,356)
Total net assets (liabilities):		201,340	143,280
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		201,339	143,279
Shareholders funds:		201,340	143,280

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2021 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 20 September 2021
and signed on behalf of the board by:

Name: N Ullah
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

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 and service charges receivable in the year.

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

	Total
Cost	£
At 01 February 2020	1,236,393
At 31 January 2021	1,236,393
Net book value
At 31 January 2021	1,236,393
At 31 January 2020	1,236,393

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Creditors: amounts falling due within one year note

Trade Creditors £688, Taxation £22,516, Bank Loan £26,000, Other creditors £683,401.

Notes to the Financial Statements

for the Period Ended 31 January 2021

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

Bank loan £317,224

ABBEY CHRISTIE PROPERTIES LIMITED