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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
Page
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Allmanor Park Residential Limited Company Information for the period from 16 February 2022 to 30 June 2023
Director
Jonathan H Ward
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
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Allmanor Park Residential Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
1,850,395 
Current assets
Debtors
409,251 
Cash at bank and in hand
6,278 
415,529 
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)
Net assets
600 
Capital and reserves
Called up share capital
100 
Profit and loss account
500 
Shareholders' funds
600 
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
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Allmanor Park Residential Limited Notes to the Accounts for the period from 16 February 2022 to 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 16 February 2022
- 
Additions
3,078 
At 30 June 2023
3,078 
Depreciation
Charge for the period
3,078 
At 30 June 2023
3,078 
Net book value
At 30 June 2023
- 
5
Investment property
2023 
£ 
Additions
1,850,395 
At 30 June 2023
1,850,395 
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Allmanor Park Residential Limited Notes to the Accounts for the period from 16 February 2022 to 30 June 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
67,500 
Other debtors
341,751 
409,251 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
352 
Other creditors
787,325 
Loans from directors
163,195 
Accruals
19,300 
970,172 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
1,295,152 
9
Average number of employees
During the period the average number of employees was 1.
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