Company Registration No. 2551490 (England and Wales)
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 October 2023
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 October 2023
Directors
ATKINS, Andrew Leslie
SHAW, Samantha Cheryl
Company Number
2551490 (England and Wales)
Registered Office
HODDESDON ENTERPRISE CENTRE
PINDAR ROAD
HODDESDON
HERTFORDSHIRE
EN11 0FJ
ENGLAND
Accountants
MUSON&HILLS LLP
LOWFIELD HOUSE
BROCKET ROAD
HODDESDON
HERTFORDSHIRE
EN11 8NZ
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
15,506
4,888
Creditors: amounts falling due within one year
(5,183)
(6)
Net current assets
10,323
12,160
Profit and loss account
10,323
12,160
Shareholders' funds
10,323
12,160
For the year ending 31 October 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 20 April 2024 and were signed on its behalf by
ATKINS, Andrew Leslie
Director
Company Registration No. 2551490
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2551490. The registered office is HODDESDON ENTERPRISE CENTRE, PINDAR ROAD, HODDESDON, HERTFORDSHIRE, EN11 0FJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
2,938
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,177
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).