Aston View and Elstree Road Flat Management Company Limited 06971146 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is a flat management company, being a non-profit organisation and being for the benefit of the members Digita Accounts Production Advanced 6.30.9574.0 true 06971146 2023-01-01 2023-12-31 06971146 2023-12-31 06971146 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06971146 bus:Micro-entities 2023-01-01 2023-12-31 06971146 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06971146 bus:FullAccounts 2023-01-01 2023-12-31 06971146 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06971146 bus:RegisteredOffice 2023-01-01 2023-12-31 06971146 bus:Director3 2023-01-01 2023-12-31 06971146 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06971146 countries:England 2023-01-01 2023-12-31 06971146 2022-01-01 2022-12-31 06971146 2022-12-31 06971146 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06971146

Aston View and Elstree Road Flat Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Aston View and Elstree Road Flat Management Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Aston View and Elstree Road Flat Management Company Limited

(Registration number: 06971146)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

415,847

415,847

Current assets

148,746

121,897

Creditors: Amounts falling due within one year

(3,120)

(1,036)

Net current assets

145,626

120,861

Total assets less current liabilities

561,473

536,708

Accruals and deferred income

(2,110)

(2,190)

 

559,363

534,518

Reserves

559,363

534,518

 

Aston View and Elstree Road Flat Management Company Limited

(Registration number: 06971146)
Balance Sheet as at 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Limes
12 Pancake Lane
Leverstock Green
Hemel Hempstead
Hertfordshire
HP2 4NB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
P R Ashman
Director