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COMPANY REGISTRATION NUMBER: 02461702
128 Alexandra Road Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2022
128 Alexandra Road Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2022
2022
2021
Note
£
£
£
Fixed assets
Tangible assets
5
1,419
1,419
Creditors: amounts falling due within one year
6
672
672
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----
Net current liabilities
672
672
-------
-------
Total assets less current liabilities
747
747
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----
Net assets
747
747
----
----
Capital and reserves
Profit and loss account
747
747
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----
Members funds
747
747
----
----
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 31 December 2022 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 her 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 27 September 2023 , and are signed on behalf of the board by:
Ms C. Baker
Director
Company registration number: 02461702
128 Alexandra Road Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2022
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, Hampshire, PO12 1LY.
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, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
Every Member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the Company's assets if it should be wound up while he or she is a member or within one year after ceasing to be a Member, for payment of the Company's debts and liabilities contracted before ceasing to be a Member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.
The company is limited by guarantee. The members are limited to person or persons to whom a lease or tenancy of any residential unit within 128 Alexandra Road, Ford, Plymouth has been granted or assigned or who holds the freehold of such unit and so that whenever one or more persons are the holders of one unit they shall be deemed to constitute one member.
The members of the company throughout the year were Catherine Baker, Tessa McCordall and Pauline Willert, each of whom had been granted a lease of a unit within the property. They privately paid the insurance due.
5. Tangible assets
Land and buildings
£
Cost
At 1 January 2022 and 31 December 2022
1,419
-------
Depreciation
At 1 January 2022 and 31 December 2022
-------
Carrying amount
At 31 December 2022
1,419
-------
At 31 December 2021
1,419
-------
6. Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
672
672
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