Registered number
12440179
Arundel Gardens Management Co Ltd
Filleted Accounts
28 February 2023
Arundel Gardens Management Co Ltd
Registered number: 12440179
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 5 545
Cash at bank and in hand 2,733 1,941
2,738 2,486
Creditors: amounts falling due within one year 4 (666) (666)
Net current assets 2,072 1,820
Net assets 2,072 1,820
Capital and reserves
Called up share capital 5 5
Profit and loss account 2,067 1,815
Shareholders' funds 2,072 1,820
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M Ball
Director
Approved by the board on 17 November 2023
Arundel Gardens Management Co Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges received from the residents.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors and prepayments 5 545
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 336 336
Other creditors 330 330
666 666
5 Other information
Arundel Gardens Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Office 9, Dalton House
60 Windsor Avenue
London
SW19 2RR
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