Registered number
13993608
Alrose Villa Associates Limited
Filleted Accounts
31 March 2023
Alrose Villa Associates Limited
Registered number: 13993608
Balance Sheet
as at 31 March 2023
Notes 2023
£
Current assets
Cash at bank and in hand 6,025
Creditors: amounts falling due within one year 3 (5,037)
Net current assets 988
Net assets 988
Reserves
Profit and loss account 988
Members's funds 988
The memberss are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen Shirley Apsey
Director
Approved by the board on 27 September 2023
Alrose Villa Associates Limited
Notes to the Accounts
for the period from 22 March 2022 to 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises ground rents, maintenance and administration charges receivable.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2023
£
Trade creditors 50
Other creditors 4,987
5,037
4 Other information
Alrose Villa Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
5B Sunrise Business Park
Higher Shaftesbury Road
Blandford Forum
Dorset
DT11 8ST
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