Abbeyman Estates Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06506342 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ABBEYMAN ESTATES LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

-

408,850

CREDITORS

Amounts falling due within one year

19,154

(305,269

)

NET CURRENT ASSETS

19,154

103,581

TOTAL ASSETS LESS CURRENT LIABILITIES

19,154

103,581

CAPITAL AND RESERVES

19,154

103,581

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Abbeyman Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06506342

Registered office:

Mill Farm

Station Road

Flax Bourton

Bristol

BS48 1NG

The presentation currency of the financial statements is the Pound Sterling (£).

The Company disposed of the final property during the year and ceased to trade. All liabilities were settled and unrecoverable debts written off.The Company is now dormant and application will be made to have it struck off in due course.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2024 and were signed on its behalf by:

D K Smithies - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Peter Mossman Consultants Ltd

Cushy Dingle

Watery Lane

Llanishen

Monmouthshire

NP16 6QT

Date: .............................................