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REGISTERED NUMBER: 02075124 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Albion Link (Residents) Management
Limited

Albion Link (Residents) Management
Limited (Registered number: 02075124)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Albion Link (Residents) Management
Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Ms K Edgington





SECRETARY: Moore SW Ltd





REGISTERED OFFICE: 11 Guildford Lawn
Ramsgate
Kent
CT11 9AY





REGISTERED NUMBER: 02075124 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Albion Link (Residents) Management
Limited (Registered number: 02075124)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 3,828 2,727
Cash at bank 11,982 12,881
15,810 15,608
CREDITORS
Amounts falling due within one year 5 672 450
NET CURRENT ASSETS 15,138 15,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,138

15,158

RESERVES
Income and expenditure account 15,138 15,158
15,138 15,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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.

Albion Link (Residents) Management
Limited (Registered number: 02075124)

Balance Sheet - continued
31 May 2023


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 16 April 2024 and were signed by:





Ms K Edgington - Director


Albion Link (Residents) Management
Limited (Registered number: 02075124)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Albion Link (Residents) Management Limited is a private company, limited by guarantee , 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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 3,828 2,727

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 672 450

6. LIMITED BY GUARANTEE

The company is limited by guarantee. In the event of the company being wound up the liability of the members is limited to £1 each.