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Registered number: 03780765

28 Albert Square Residents Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

28 Albert Square Residents Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Mark Williamson
Simon R A Gatehouse
Angus Canvin
Sam Low
SECRETARY
Mark Williamson
REGISTERED OFFICE
28 Albert Square
London
SW8 1DA
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 03780765
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

28 Albert Square Residents Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

28 Albert Square Residents Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,1984,198
CURRENT ASSETS
Cash at bank and in hand6,1164,089
6,1164,089
CREDITORS: Amounts falling due within one year46,1164,089
TOTAL ASSETS LESS CURRENT LIABILITIES4,1984,198
CREDITORS: Amounts falling due after more than one year54,1984,198
CAPITAL AND RESERVES
For the year ending 30/06/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2023 and signed on their behalf by
.............................
Mark Williamson
Director

28 Albert Square Residents Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.
1c. Depreciation
Depreciation has been provided in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/07/20224,1984,198
At 30/06/20234,1984,198
Depreciation
At 30/06/2023--
Net Book Amounts
At 30/06/20234,1984,198
At 30/06/20224,1984,198

28 Albert Square Residents Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors5,9363,909
Accruals180180
6,1164,089
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors > 1yr4,1984,198
4,1984,198