2 ALBANY ROAD EALING LIMITED
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Company registration number 06719435
Approval date of the accounts by the board 31/07/2024
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Olivia Maddocks
Or, name of secretary
Name of director signing balance sheet Olivia Maddocks
Address of registered office:
Address line 1 49 Harcourt Road , , , ,
Address line 2 Dorney Reach
City or town Maidenhead
County or region Berkshire
Postcode SL6 0DT
Name of senior statutory auditor
Name of auditors/accountants Certax Accounting Harrow & Northolt
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 48 Clifton Avenue
Address line 2 Wembley
City or town Middx
County or region
Postcode HA9 6BW
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 0 0
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
06719435
2 ALBANY ROAD EALING LIMITED
Filleted Accounts
31 October 2023
2 ALBANY ROAD EALING LIMITED
Registered number: 06719435
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 15,000 15,000
Net current assets - -
Total assets less current liabilities 15,000 15,000
Creditors: amounts falling due after more than one year 3 (15,000) (15,000)
Net assets - -
Capital and reserves
Shareholder's funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Olivia Maddocks
Director
Approved by the board on 31 July 2024
2 ALBANY ROAD EALING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 15,000
At 31 October 2023 15,000
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 15,000
At 31 October 2022 15,000
3 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 15,000 15,000
In November 2009, the owners of each of the five flats that comprise 2 Albany Road, Ealing paid £3000 each into the limited company to enable the purchase of the freehold.
4 Other information
2 ALBANY ROAD EALING LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
49 Harcourt Road
Dorney Reach
Maidenhead
Berkshire
SL6 0DT
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