ALBION WHARF RESIDENTS LIMITED

Company Registration Number:
02235312 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ALBION WHARF RESIDENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

ALBION WHARF RESIDENTS LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The company is engaged solely in the management of the block of flats known as Groveside Court, London SW11. Costs incurred are recharged to individual lessees and no profit or loss arises for the company.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Mrs M S Cini
Z A Rahman
P J Marsh
A Auchterlonie
Miss C T Yates


Secretary E L Services Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 September 2023

And signed on behalf of the board by:
Name: E L Services Limited
Status: Secretary

ALBION WHARF RESIDENTS LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 21,759 18,555
Cash at bank and in hand: 78,973 38,869
Total current assets: 100,732 57,424
Creditors: amounts falling due within one year: 4 ( 38,329 ) ( 45,286 )
Net current assets (liabilities): 62,403 12,138
Total assets less current liabilities: 62,403 12,138
Provision for liabilities: ( 62,367 ) ( 12,102 )
Total net assets (liabilities): 36 36
Capital and reserves
Called up share capital: 36 36
Total Shareholders' funds: 36 36

The notes form part of these financial statements

ALBION WHARF RESIDENTS LIMITED

Balance sheet statements

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 September 2023
and signed on behalf of the board by:

Name: A Auchterlonie
Status: Director

The notes form part of these financial statements

ALBION WHARF RESIDENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the net management receipts receivable in respect of communal expenditure in the ordinary course of business, inclusive of any balancing charges. Value Added Tax is not charged

ALBION WHARF RESIDENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

ALBION WHARF RESIDENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 11,291 13,379
Other debtors 10,468 5,176
Total 21,759 18,555

ALBION WHARF RESIDENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 9,950 16,347
Other creditors 28,379 28,939
Total 38,329 45,286