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COMPANY REGISTRATION NUMBER: 01595598
61 ALDERNEY STREET MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
61 ALDERNEY STREET MANAGEMENT LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st MARCH 2023
CONTENTS
PAGE
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
61 ALDERNEY STREET MANAGEMENT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
THE BOARD OF DIRECTORS
P G Annand
S M Corbett
S J Kayll
C Knight
D M Peake
COMPANY SECRETARY
S M Corbett
REGISTERED OFFICE
61 Alderney Street
London
SW1V 4HH
ACCOUNTANTS
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
61 ALDERNEY STREET MANAGEMENT LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 61 ALDERNEY STREET MANAGEMENT LIMITED
YEAR ENDED 31st MARCH 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 61 Alderney Street Management Limited for the year ended 31st March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
6 November 2023
61 ALDERNEY STREET MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Fixed assets
1,460
1,460
-------
-------
Current assets
11,173
16,888
--------
--------
NET CURRENT ASSETS
11,173
16,888
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
12,633
18,348
Accruals and deferred income
540
540
--------
--------
12,093
17,808
--------
--------
Capital and reserves
12,093
17,808
--------
--------
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
P G Annand
S M Corbett
Director
Director
Company registration number: 01595598
The company is a private company limited by shares, registered in England and Wales.