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Company Registration Number : 02069570 (England and Wales)
02069570
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
9 AIRLIE GARDENS MANAGEMENT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mrs N S Tate
2022-04-01
9 AIRLIE GARDENS MANAGEMENT LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2023

9 AIRLIE GARDENS MANAGEMENT LIMITED Contents For the year ended 31 March 2023

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

9 AIRLIE GARDENS MANAGEMENT LIMITED Company Information For the year ended 31 March 2023

Directors |  | Mrs N S Tate
|  | Mr P Tate
Company secretary |  | Mrs N S Tate
Company number |  | 02069570
Registered office |  | 34a Watling Street
|  | Radlett
|  | Hertfordshire
|  | WD7 7NN
Accountant |  |
Daniel Wolfson & Co Ltd 34a Watling Street Radlett Hertfordshire WD7 7NN

9 AIRLIE GARDENS MANAGEMENT LIMITED Statement of Financial Position For the year ended 31 March 2023

2023-03-31
|  | 2023 |  | 2022
|  | £ |  | £
Fixed assets |  | 10,500 |  | 10,500
Current assets |  | 25,753 |  | 20,402
Cash in hand/bank |  | 21,606 |  | 16,846
Prepayments and accrued income |  | 650 |  | 484
Creditors: Amounts falling due within one year |  | (6,390) |  | (5,561)
Net current assets/(liabilities) |  | 20,013 |  | 15,326
Total assets less current liabilities |  | 30,513 |  | 25,826
Provisions for liabilities |  | (1,015) |  | (1,015)
Net assets/(liabilities) |  | 29,497 |  | 24,811
Capital and reserves |  | 29,497 |  | 24,811
Called up share capital |  | 6,078 |  | 6,078
Profit and loss account |  | 23,419 |  | 18,733
Shareholder's fund |  | 29,497 |  | 24,811
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34a Watling Street, Radlett, Hertfordshire, WD7 7NN.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2)
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2023 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 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 of directors on 25 May 2023 and signed on behalf of the board by: 2023-05-25
.............................
Mrs N S Tate (Director)
Company registration number. 02069570