ABBEY CHRISTIE PROPERTIES LIMITED

ABBEY CHRISTIE PROPERTIES LIMITED

ABBEY CHRISTIE PROPERTIES LIMITED - Company Information

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ABBEY CHRISTIE PROPERTIES LIMITED

Company Registration Number:
10581709 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ABBEY CHRISTIE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ABBEY CHRISTIE PROPERTIES LIMITED

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,520,693 1,236,393
Total fixed assets: 1,520,693 1,236,393
Current assets
Debtors:   1,186 3,363
Cash at bank and in hand: 15,453 4,060
Total current assets: 16,639 7,423
Creditors: amounts falling due within one year: 4 (83,607) (741,445)
Net current assets (liabilities): (66,968) (734,022)
Total assets less current liabilities: 1,453,725 502,371
Creditors: amounts falling due after more than one year: 5 (1,197,979) (277,910)
Total net assets (liabilities): 255,746 224,461
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 255,745 224,460
Shareholders funds: 255,746 224,461

The notes form part of these financial statements

ABBEY CHRISTIE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 06 September 2023
and signed on behalf of the board by:

Name: Nadeem Ullah
Status: Director

The notes form part of these financial statements

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

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 is not depreciated.

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 1,236,393
Additions 284,300
At 31 January 2023 1,520,693
Net book value
At 31 January 2023 1,520,693
At 31 January 2022 1,236,393

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

Accruals £788, Taxation £13,768, Bank Loan £19,800, Inter-company loan £49,251.

ABBEY CHRISTIE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

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

Bank loan £273,550, Other creditors £924,429.