Albemarle House Residents Association Limited 01543076 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is collecting the ground rents and maintenance levies from lesses of Albemarle house and applying these to the insurance and maintenance of the property. Digita Accounts Production Advanced 6.30.9574.0 true 01543076 2022-04-01 2023-03-31 01543076 2023-03-31 01543076 bus:Revised 2023-03-31 01543076 bus:Micro-entities 2022-04-01 2023-03-31 01543076 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01543076 bus:FullAccounts 2022-04-01 2023-03-31 01543076 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01543076 bus:RegisteredOffice 2022-04-01 2023-03-31 01543076 bus:Chairman 2022-04-01 2023-03-31 01543076 bus:CompanySecretary1 2022-04-01 2023-03-31 01543076 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01543076 countries:England 2022-04-01 2023-03-31 01543076 2021-04-01 2022-03-31 01543076 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01543076

Albemarle House Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Albemarle House Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Albemarle House Residents Association Limited

Company Information

Chairman

Mr Robert Geoffrey John Woods

Company secretary

Mr Richard Dajda

Registered office

16 Sun Hill
Royston
Hertfordshire
SG8 9AU

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Albemarle House Residents Association Limited

(Registration number: 01543076)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

50,936

38,009

Prepayments and accrued income

3,587

3,056

Net current assets

54,523

41,065

Total assets less current liabilities

54,524

41,066

Accruals and deferred income

(264)

(499)

 

54,260

40,567

Capital and reserves

54,260

40,567

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Sun Hill
Royston
Hertfordshire
SG8 9AU
England

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Albemarle House Residents Association Limited

(Registration number: 01543076)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr Robert Geoffrey John Woods
Chairman