ABBEY JAMES LIMITED

ABBEY JAMES LIMITED

ABBEY JAMES LIMITED - Company Information

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ABBEY JAMES LIMITED

Company Registration Number:
13865686 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ABBEY JAMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ABBEY JAMES LIMITED

Balance sheet

As at 31 January 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 351,220 33,740
Investments: 4 107,500 0
Total fixed assets: 458,720 33,740
Current assets
Stocks: 86,645
Debtors: 5 68,230 73,438
Cash at bank and in hand: 31,422 6,251
Total current assets: 186,297 79,689
Creditors: amounts falling due within one year: 6 (97,486) (62,994)
Net current assets (liabilities): 88,811 16,695
Total assets less current liabilities: 547,531 50,435
Creditors: amounts falling due after more than one year: 7 (66,347)
Total net assets (liabilities): 481,184 50,435
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 481,084 50,335
Shareholders funds: 481,184 50,435

The notes form part of these financial statements

ABBEY JAMES LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 12 April 2024
and signed on behalf of the board by:

Name: Mohammed TAHIR
Status: Director

The notes form part of these financial statements

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 42,575
Additions 358,690
At 31 January 2024 401,265
Depreciation
At 01 February 2023 8,835
Charge for year 41,210
At 31 January 2024 50,045
Net book value
At 31 January 2024 351,220
At 31 January 2023 33,740

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Additions £107,500

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 68,230 73,438

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

VAT £ 1,371Trade Creditors £ 58,081Taxes and social Security £ 38,034

ABBEY JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

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

Loan from directors £ 66,347