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 2022

F J Abbott and Co. Ltd

Financial Statements

Year ended 30 November 2022

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 2022

	2022	2021
	£	£
Fixed assets	5,714	6,181
	-------	-------

Current assets	88,805	85,398

Creditors: amounts falling due within one year	55,361	52,485
	--------	--------
Net current assets	33,444	32,913
	--------	--------
Total assets less current liabilities	39,158	39,094

Accruals and deferred income	2,201	2,064
	--------	--------
	36,957	37,030
	--------	--------

Capital and reserves	36,957	37,030
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 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 2022 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 17 July 2023 , 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.