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Registration number: 03392310

44 Alexandra Road Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 25 December 2023

 

44 Alexandra Road Management Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

44 Alexandra Road Management Limited

(Registration number: 03392310)
Balance Sheet as at 25 December 2023

Note

2023
£

2022
£

           

Current assets

   

 

Debtors

4

 

761

 

803

Cash at bank and in hand

   

1,761

 

1,804

   

2,522

 

2,607

Creditors: Amounts falling due within one year

5

 

(756)

 

(738)

Net assets

   

1,766

 

1,869

Capital and reserves

   

 

Called up share capital

6

6

 

6

 

Profit and loss account

1,760

 

1,863

 

Shareholders' funds

   

1,766

 

1,869

For the financial year ending 25 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

.........................................
Mr W J Golding
Director

 

44 Alexandra Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 25 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer Court
44 Alexandra Road
Southport
PR9 9HH
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared on the accruals basis.

The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements.

Revenue recognition

Turnover comprises the amounts due in respect of service charges. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts outstanding in respect of service charges.

Trade creditors

Trade creditors are amounts paid in advance for service charges, and obligations to pay for goods or services that have accrued during the year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

44 Alexandra Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 25 December 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Debtors

2023
£

2022
£

Trade debtors

-

85

Other debtors

300

300

Prepayments

461

418

761

803

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

756

738

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

6

6

6

6