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Company Registration No. 04045861 (England and Wales)
The Garden Cottages (Aldington) Management Company Limited Unaudited accounts for the year ended 31 March 2024
The Garden Cottages (Aldington) Management Company Limited Annual report and unaudited accounts for the year ended 31 March 2024
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The Garden Cottages (Aldington) Management Company Limited Company Information for the year ended 31 March 2024
Director
Shirley Boards
Company Number
04045861 (England and Wales)
Registered Office
Bay Cottage, Roman Road Aldington Ashford Kent TN25 7DH UK
Accountants
Capsa Accounting Ltd 2 The Moorings Conyer Sittingbourne Kent ME9 9HQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Garden Cottages (Aldington) Management Company Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Garden Cottages (Aldington) Management Company Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Capsa Accounting Ltd Member in Practice 2 The Moorings Conyer Sittingbourne Kent ME9 9HQ 15 April 2024
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The Garden Cottages (Aldington) Management Company Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
1,276 
3,112 
Prepayments and accrued income
209 
209 
Creditors: amounts falling due within one year
(1,208)
(3,060)
Net current assets
277 
261 
Total assets less current liabilities
277 
261 
Accruals and deferred income
(270)
(254)
Net assets
7 
7 
Capital and reserves
7 
7 
NOTES TO THE ACCOUNTS
1 Statutory information
The Garden Cottages (Aldington) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04045861. The registered office is Bay Cottage, Roman Road, Aldington, Ashford, Kent, TN25 7DH, UK.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
Shirley Boards Director Company Registration No. 04045861
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