25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
01631117 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2023




Registered office: 25
Albany Road
London
N4 4RR
Company Registration Number: 01631117 (England and Wales)

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 131
Cash at bank and in hand: 308 308
Total current assets: 308 439
Creditors: amounts falling due within one year: 5 ( 65 )
Net current assets (liabilities): 243 439
Total assets less current liabilities: 243 439
Total net assets (liabilities): 243 439

The notes form part of these financial statements

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 243 439
Members funds 243 439

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.

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

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: John Hill
Status: Director

The notes form part of these financial statements

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Prepayments and accrued income 131
Total 131

25 ALBANY ROAD MANAGEMENT COMPANY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 65
Total 65