Registered number: 03780765 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
Mark Williamson | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
6,116 | 4,089 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 4,198 | 4,198 | |||||||
CAPITAL AND RESERVES | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 01/07/2022 | 4,198 | 4,198 | ||
At 30/06/2023 | 4,198 | 4,198 | ||
Depreciation | ||||
At 30/06/2023 | - | - | ||
Net Book Amounts | ||||
At 30/06/2023 | 4,198 | |||
At 30/06/2022 | 4,198 | |||
28 Albert Square Residents Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Other creditors | 5,936 | 3,909 | ||||||
Accruals | 180 | 180 | ||||||
6,116 | 4,089 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Other creditors > 1yr | 4,198 | 4,198 | ||||||
4,198 | 4,198 | |||||||