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Company Registration No. 02786804 (England and Wales)
Ashington Gardens Management Co. Ltd. Unaudited accounts for the year ended 31 December 2023
Ashington Gardens Management Co. Ltd. Unaudited accounts Contents
Page
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Ashington Gardens Management Co. Ltd. Company Information for the year ended 31 December 2023
Directors
Philip Dennis Jeff White Linda Hollinbery
Secretary
Brian Mursell
Company Number
02786804 (England and Wales)
Registered Office
6 ASHINGTON GARDENS MERLEY PARK ROAD WIMBORNE DORSET BH21 3DF ENGLAND
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Ashington Gardens Management Co. Ltd. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
318 
732 
Creditors: amounts falling due within one year
(240)
(240)
Net current assets
78 
492 
Net assets
78 
492 
Reserves
Profit and loss account
78 
492 
Members' funds
78 
492 
For the year ending 31 December 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Jeff White Director Company Registration No. 02786804
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Ashington Gardens Management Co. Ltd. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ashington Gardens Management Co. Ltd. is a private company, limited by guarantee, registered in England and Wales, registration number 02786804. The registered office is 6 ASHINGTON GARDENS, MERLEY PARK ROAD, WIMBORNE, DORSET, BH21 3DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Other Financial Commitments
A potential future liability exists for the replacement of all or part of the current septic tank system. Cost and working life estimates were obtained in 2019 as follows: Replacement of electrical and moving components - £15,000 These components have an estimated life of 15 years from installation. Replacement of the complete tank system - £25,000. The tank system has an estimated life of between 25 and 30 years from installation. The current system was installed in c1994.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
240 
240 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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