ABLEGRANGE SEVERN HEIGHTS LIMITED

ABLEGRANGE SEVERN HEIGHTS LIMITED

ABLEGRANGE SEVERN HEIGHTS LIMITED - Company Information

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ABLEGRANGE SEVERN HEIGHTS LIMITED

Company Registration Number:
05105625 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ABLEGRANGE SEVERN HEIGHTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

ABLEGRANGE SEVERN HEIGHTS LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 104,169 109,169
Tangible assets: 4 2,715,279 2,696,197
Total fixed assets: 2,819,448 2,805,366
Current assets
Debtors:   185,003 124,818
Cash at bank and in hand: 300,291 319,026
Total current assets: 485,294 443,844
Creditors: amounts falling due within one year:   (1,634,237) (1,610,508)
Net current assets (liabilities): (1,148,943) (1,166,664)
Total assets less current liabilities: 1,670,505 1,638,702
Creditors: amounts falling due after more than one year:   (978,899) (1,070,786)
Total net assets (liabilities): 691,606 567,916
Capital and reserves
Called up share capital: 490 490
Profit and loss account: 691,116 567,426
Shareholders funds: 691,606 567,916

The notes form part of these financial statements

ABLEGRANGE SEVERN HEIGHTS LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 13 March 2023
and signed on behalf of the board by:

Name: B P SINHA
Status: Director

The notes form part of these financial statements

ABLEGRANGE SEVERN HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

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

ABLEGRANGE SEVERN HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 31 28

ABLEGRANGE SEVERN HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Intangible Assets

Total
Cost £
At 01 May 2021 109,169
At 30 April 2022 109,169
Amortisation
At 01 May 2021 0
Charge for year 5,000
At 30 April 2022 5,000
Net book value
At 30 April 2022 104,169
At 30 April 2021 109,169

ABLEGRANGE SEVERN HEIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible Assets

Total
Cost £
At 01 May 2021 3,049,183
Additions 57,652
At 30 April 2022 3,106,835
Depreciation
At 01 May 2021 352,986
Charge for year 38,570
At 30 April 2022 391,556
Net book value
At 30 April 2022 2,715,279
At 30 April 2021 2,696,197