0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05338189 2022-06-01 2023-05-31 05338189 2023-05-31 05338189 2022-05-31 05338189 bus:Director1 2022-06-01 2023-05-31 05338189 core:AfterOneYear 2023-05-31 05338189 core:AfterOneYear 2022-05-31 05338189 core:RestatedAmount 2022-05-31 05338189 bus:Micro-entities 2022-06-01 2023-05-31 05338189 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05338189 bus:FullAccounts 2022-06-01 2023-05-31 05338189 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05338189 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 05338189
41 Ashburton Road Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
41 Ashburton Road Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
5,500
5,500
-------
-------
-------
-------
Net current liabilities
-------
-------
Total assets less current liabilities
5,500
5,500
Creditors: amounts falling due after more than one year
9,721
9,721
Accruals and deferred income
588
540
-------
-------
(4,809)
(4,761)
-------
-------
Capital and reserves
( 4,809)
( 4,761)
-------
-------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
T Harding
Director
Company registration number: 05338189
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.