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COMPANY REGISTRATION NUMBER: 03541048
Eastbury Court Management Company (St. Albans) Limited
Filleted Unaudited Financial Statements
30 June 2023
Eastbury Court Management Company (St. Albans) Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
Eastbury Court Management Company (St. Albans) Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Eastbury Court Management Company (St. Albans) Limited
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COMPLETE ACCOUNTING SOLUTIONS Chartered Certified Accountants
727-729 High Road London N12 0BP
Eastbury Court Management Company (St. Albans) Limited
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
37,710
37,710
Current assets
Debtors
5
19,190
19,190
Cash at bank and in hand
25
25
--------
--------
19,215
19,215
--------
--------
Net current assets
19,215
19,215
--------
--------
Total assets less current liabilities
56,925
56,925
--------
--------
Capital and reserves
Called up share capital
39,260
39,260
Share premium account
9,490
9,490
Profit and loss account
8,175
8,175
--------
--------
Shareholders funds
56,925
56,925
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
A S G Wilks
Director
Company registration number: 03541048
Eastbury Court Management Company (St. Albans) Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9-11 Victoria Street, St. Albans, AL1 3UB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is provided at the following rates: Land and Buildings - not provided
4. Tangible assets
Freehold property
£
Cost
At 1 July 2022 and 30 June 2023
37,710
--------
Depreciation
At 1 July 2022 and 30 June 2023
--------
Carrying amount
At 30 June 2023
37,710
--------
At 30 June 2022
37,710
--------
5. Debtors
2023
2022
£
£
Other debtors
19,190
19,190
--------
--------