Registered number
01006177
Amesbury Court Enfield (Management) Limited
Filleted Accounts
31 July 2023
Amesbury Court Enfield (Management) Limited
Registered number: 01006177
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,008 3,326
Cash at bank and in hand 35,725 33,150
39,733 36,476
Creditors: amounts falling due within one year 4 (684) (672)
Net current assets 39,049 35,804
Net assets 39,049 35,804
Capital and reserves
Called up share capital 24 24
Accumulated funds account 39,025 35,780
Shareholders' funds 39,049 35,804
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.
...............................................................................
Director
Approved by the board on 5 October 2023
Amesbury Court Enfield (Management) Limited
Notes to the Accounts
for the year ended 31 July 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).
Income
Income represents contributions from the members, lessees and tenants towards administration expenses and maintenance to the property.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 4,008 3,326
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 684 672
5 Other information
Amesbury Court Enfield (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sadlers
175 High Street
Barnet
Hertfordshire
EN5 5SU
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