REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 September 2023 |
for |
19 Aigburth Drive Management (Liverpool) |
Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 September 2023 |
for |
19 Aigburth Drive Management (Liverpool) |
Limited |
19 Aigburth Drive Management (Liverpool) |
Limited (Registered number: 04896268) |
Contents of the Financial Statements |
for the Year Ended 30 September 2023 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
19 Aigburth Drive Management (Liverpool) |
Limited (Registered number: 04896268) |
Abridged Balance Sheet |
30 September 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Repair reserve fund |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
19 Aigburth Drive Management (Liverpool) |
Limited (Registered number: 04896268) |
Notes to the Financial Statements |
for the Year Ended 30 September 2023 |
1. | STATUTORY INFORMATION |
19 Aigburth Drive Management (Liverpool) Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges received. |
Repair reserve fund |
Excess of turnover over expenditure and bank interest are credited to the repair reserve fund. Expenditure of a capital nature is debited to this reserve. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2022 |
and 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 30 September 2022 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The directors are drawn from the shareholders of the company. All residents of the company are shareholders and pay their service charges to the company. The involvement of the directors in the Company's transactions is not different from any other resident and shareholder. |