Company Registration No. 13920912 (England and Wales)
Allmanor Park Residential Limited
Unaudited accounts
for the period from 16 February 2022 to 30 June 2023
Allmanor Park Residential Limited
Unaudited accounts
Contents
Allmanor Park Residential Limited
Company Information
for the period from 16 February 2022 to 30 June 2023
Company Number
13920912 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Qaff Consultants Ltd
130 The Drive
Ilford
Essex
IG1 3JG
Allmanor Park Residential Limited
Statement of financial position
as at 30 June 2023
Investment property
1,850,395
Cash at bank and in hand
6,278
Creditors: amounts falling due within one year
(970,172)
Net current liabilities
(554,643)
Total assets less current liabilities
1,295,752
Creditors: amounts falling due after more than one year
(1,295,152)
Called up share capital
100
Profit and loss account
500
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Jonathan H Ward
Director
Company Registration No. 13920912
Allmanor Park Residential Limited
Notes to the Accounts
for the period from 16 February 2022 to 30 June 2023
Allmanor Park Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13920912. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 16 February 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Charge for the period
3,078
Allmanor Park Residential Limited
Notes to the Accounts
for the period from 16 February 2022 to 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
67,500
7
Creditors: amounts falling due within one year
2023
Taxes and social security
352
Loans from directors
163,195
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the period the average number of employees was 1.