Company Registration No. 08632584 (England and Wales)
ABBEYGATE ACCOUNTANCY LTD
Unaudited accounts
for the year ended 31 January 2023
ABBEYGATE ACCOUNTANCY LTD
Annual report and abridged unaudited accounts
for the year ended 31 January 2023
ABBEYGATE ACCOUNTANCY LTD
Company Information
for the year ended 31 January 2023
Directors
Mr Andrew James Smith,
Mrs Melanie Banks-Browne
Mr Thomas Jamison
Company Number
08632584 (England and Wales)
Registered Office
Unit 27 Station Hill
Thurston
IP31 3QU
United Kingdom
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
ABBEYGATE ACCOUNTANCY LTD
Statement of Financial Position
as at 31 January 2023
Fixed assets
46,212
30,078
Current assets
59,938
38,637
Prepayments and accrued income
24,232
34,183
Creditors: amounts falling due within one year
(74,602)
(50,644)
Net current assets
9,568
22,176
Total assets less current liabilities
55,780
52,254
Creditors: amounts falling due after more than one year
(24,170)
(26,944)
Accruals and deferred income
(4,417)
(3,550)
Capital and reserves
27,193
21,760
ABBEYGATE ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08632584. The registered office is Unit 27 Station Hill, Thurston, IP31 3QU, United Kingdom.
2 Directors' advances, credit and guarantees
Amount due from directors at balance sheet date is £4,823 (2022: £854 Cr).
3 Average number of employees
During the year the average number of employees was 7 (2022: 7).
ABBEYGATE ACCOUNTANCY LTD
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2023
Mr Andrew James Smith,
Director
Company Registration No. 08632584