Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30true2truetrue2022-10-01Dormant company 13624681 2022-10-01 2023-09-30 13624681 2021-09-15 2022-09-30 13624681 2023-09-30 13624681 2022-09-30 13624681 c:Director1 2022-10-01 2023-09-30 13624681 c:Director2 2022-10-01 2023-09-30 13624681 c:RegisteredOffice 2022-10-01 2023-09-30 13624681 c:EntityHasNeverTraded 2022-10-01 2023-09-30 13624681 c:FRS102 2022-10-01 2023-09-30 13624681 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13624681 c:FullAccounts 2022-10-01 2023-09-30 13624681 c:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 13624681 d:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: 13624681














ALROY COURT MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
ALROY COURT MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
B C Woolman 
D Woolman 




Registered number
13624681



Registered office
Third Floor Winston House
2 Dollis Park

London

United Kingdom

N3 1HG




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
ALROY COURT MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
ALROY COURT MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:13624681

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£



Total assets less current liabilities
 
-
 
-


Net assets
-
-


Capital and reserves

-
-


For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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: 




D Woolman
Director

Date: 14 February 2024

The notes on page 2 form part of these financial statements.
Page 1

 
ALROY COURT MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

Alroy Court Management Company Limited is a private company limited by guarantee incorporated in England and Wales.  The registered office is Third Floor Winston House, 2 Dollis Park, London, United Kingdom, N3 1HG.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).



4.


Members' liability

The company is a private company limited by guarantee 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.

Page 2