IRIS Accounts Production v23.3.1.45 05109076 director 1.5.22 30.4.23 30.4.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051090762022-04-30051090762023-04-30051090762022-05-012023-04-30051090762021-04-30051090762021-05-012022-04-30051090762022-04-3005109076ns10:Originalns15:EnglandWales2022-05-012023-04-3005109076ns14:PoundSterlingns10:Original2022-05-012023-04-3005109076ns10:Originalns10:Director12022-05-012023-04-3005109076ns10:Original2022-05-012023-04-3005109076ns10:Original2023-04-3005109076ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3005109076ns10:Originalns10:SmallEntities2022-05-012023-04-3005109076ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3005109076ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3005109076ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3005109076ns10:Originalns10:FullAccounts2022-05-012023-04-3005109076ns10:CompanySecretary1ns10:Original2022-05-012023-04-3005109076ns10:Originalns10:RegisteredOffice2022-05-012023-04-3005109076ns10:Original2022-04-3005109076ns10:Originalns5:CurrentFinancialInstruments2023-04-3005109076ns10:Originalns5:CurrentFinancialInstruments2022-04-3005109076ns5:ShareCapitalns10:Original2023-04-3005109076ns5:ShareCapitalns10:Original2022-04-3005109076ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3005109076ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3005109076ns10:Original2021-05-012022-04-30
REGISTERED NUMBER: 05109076 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Albert Court (Ventnor) Management
Company Limited

Albert Court (Ventnor) Management
Company Limited (Registered number: 05109076)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Albert Court (Ventnor) Management
Company Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Ms S G Jackson





SECRETARY: Ms I E H T Jones





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 05109076 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Albert Court (Ventnor) Management
Company Limited (Registered number: 05109076)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Cash at bank 988 1,037

CREDITORS
Amounts falling due within one year 4 310 190
NET CURRENT ASSETS 678 847
TOTAL ASSETS LESS CURRENT
LIABILITIES

678

847

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 674 843
678 847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Ms S G Jackson - Director


Albert Court (Ventnor) Management
Company Limited (Registered number: 05109076)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Albert Court (Ventnor) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 310 190