COMPANY REGISTRATION NUMBER:
01935010
44 Auriol Road Management Company Limited |
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Filleted Unaudited Abridged Financial Statements |
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44 Auriol Road Management Company Limited |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
44 Auriol Road Management Company Limited |
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Year ended 31 July 2023
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 31 July 2023, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED
Chartered Accountants
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
22 February 2024
44 Auriol Road Management Company Limited |
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Abridged Statement of Financial Position |
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31 July 2023
Fixed assets
Tangible assets |
4 |
1,602 |
1,602 |
|
|
|
|
Current assets
Cash at bank and in hand |
9,383 |
28,605 |
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|
|
Creditors: amounts falling due within one year |
720 |
720 |
|
------- |
-------- |
Net current assets |
8,663 |
27,885 |
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-------- |
-------- |
Total assets less current liabilities |
10,265 |
29,487 |
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-------- |
-------- |
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|
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Capital and reserves
Called up share capital |
100 |
100 |
Profit and loss account |
10,165 |
29,387 |
|
-------- |
-------- |
Shareholders funds |
10,265 |
29,487 |
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-------- |
-------- |
|
|
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These abridged 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 abridged statement of income and retained earnings has not been delivered.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.
44 Auriol Road Management Company Limited |
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Abridged Statement of Financial Position (continued) |
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31 July 2023
These abridged financial statements were approved by the
board of directors
and authorised for issue on
14 February 2024
, and are signed on behalf of the board by:
Company registration number:
01935010
44 Auriol Road Management Company Limited |
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Notes to the Abridged Financial Statements |
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Year ended 31 July 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Cheltenham, Glos, GL51 6TQ, England.
2.
Statement of compliance
These abridged 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 abridged 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 abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.