Caseware UK (AP4) 2022.0.179 2022.0.179 false2022-07-011trueNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04243121 2022-07-01 2023-06-30 04243121 2021-07-01 2022-06-30 04243121 2023-06-30 04243121 2022-06-30 04243121 c:Director2 2022-07-01 2023-06-30 04243121 d:Non-currentFinancialInstruments 2023-06-30 04243121 d:Non-currentFinancialInstruments 2022-06-30 04243121 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04243121 c:FullAccounts 2022-07-01 2023-06-30 04243121 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04243121 c:Micro-entities 2022-07-01 2023-06-30 04243121 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 04243121

















Allfarthing Lane Management Company Limited
Unaudited
Financial statements
Information for filing with the registrar
For the Year Ended 30 June 2023















Fletcher & Partners
Chartered Accountants
Salisbury

 
Allfarthing Lane Management Company Limited
Registered number: 04243121

Balance Sheet
As at 30 June 2023

2023
2022
£
£


Fixed assets
9,750
9,750

Current assets
6,983
5,458

Prepayments and accrued income
99
90

Net current assets
 
 
7,082
 
 
5,548

Total assets less current liabilities
16,832
15,298

Creditors: amounts falling due after more than one year
(16,067)
(14,563)


Accruals and deferred income
(480)
(450)

Net assets
285
285



Capital and reserves
285
285

Page 1

 
Allfarthing Lane Management Company Limited
Registered number: 04243121

Balance Sheet (continued)
As at 30 June 2023

Notes


General information

Allfarthing Lane Management Company Limited is a private company limited by shares, incorporated in England and Wales with the registered number 04243121. Its registered office is 24 The Close, Salisbury, Wiltshire, SP1 2EH.
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and that Allfarthing Lane Management Company Limited acts as a trustee in this capacity.  The balance of net assets held in trust for the leasehold owners by the company as at 30 June 2023 is £6,597  (2022: £5,093).


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




CME Probert
Director
Date: 13 March 2024


Page 2