ALFRED MANAGEMENT COMPANY LIMITED

Company Registration Number:
NI036274 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ALFRED MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

ALFRED MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Current assets
Debtors:   35,558 45,517
Cash at bank and in hand: 42,793 19,100
Total current assets: 78,351 64,617
Creditors: amounts falling due within one year: 3 (78,237) (64,503)
Net current assets (liabilities): 114 114
Total assets less current liabilities: 114 114
Total net assets (liabilities): 114 114
Capital and reserves
Called up share capital: 114 114
Shareholders funds: 114 114

The notes form part of these financial statements

ALFRED MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2023
and signed on behalf of the board by:

Name: Sophie Boyle
Status: Director

The notes form part of these financial statements

ALFRED MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALFRED MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

ALFRED MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Creditors: amounts falling due within one year note

Service charge creditors - £15,456 (2022), £14,451 (2021)Reserve fund - £11,643 (2022), £39,801 (2021)Accruals & deferred income - £51,138 (2022), £10,251 (2021)