2 ALBANY ROAD EALING LIMITED |
Data not obtained from trial balance |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
06719435 |
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Approval date of the accounts by the board |
31/07/2024 |
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Date of signing on the audit/accountants report |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Olivia Maddocks |
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Or, name of secretary |
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Name of director signing balance sheet |
Olivia Maddocks |
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Address of registered office: |
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Address line 1 |
49 Harcourt Road |
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Address line 2 |
Dorney Reach |
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City or town |
Maidenhead |
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County or region |
Berkshire |
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Postcode |
SL6 0DT |
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Name of senior statutory auditor |
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Name of auditors/accountants |
Certax Accounting Harrow & Northolt |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of auditors/accountants |
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Address line 1 |
48 Clifton Avenue |
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Address line 2 |
Wembley |
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City or town |
Middx |
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County or region |
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Postcode |
HA9 6BW |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
0 |
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0 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
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historical cost |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
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Investments in subsidiaries |
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Other investments |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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Secured bank loans included in creditors |
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Capital commitments: |
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contracted |
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Total future payments due under non-cancellable |
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£ |
operating leases |
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2 ALBANY ROAD EALING LIMITED |
Registered number: |
06719435 |
Balance Sheet |
as at 31 October 2023 |
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Notes |
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2023 |
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2022 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
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15,000 |
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15,000 |
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Net current assets |
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- |
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- |
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Total assets less current liabilities |
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15,000 |
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15,000 |
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Creditors: amounts falling due after more than one year |
3 |
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(15,000) |
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(15,000) |
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Net assets |
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- |
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- |
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Capital and reserves |
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Shareholder's funds |
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- |
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- |
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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. |
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Olivia Maddocks |
Director |
Approved by the board on 31 July 2024 |
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2 ALBANY ROAD EALING LIMITED |
Notes to the Accounts |
for the year ended 31 October 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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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. |
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2 |
Tangible fixed assets |
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Land and buildings |
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Cost |
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At 1 November 2022 |
15,000 |
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At 31 October 2023 |
15,000 |
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Depreciation |
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At 31 October 2023 |
- |
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Net book value |
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At 31 October 2023 |
15,000 |
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At 31 October 2022 |
15,000 |
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3 |
Creditors: amounts falling due after one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
15,000 |
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15,000 |
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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. |
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4 |
Other information |
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2 ALBANY ROAD EALING LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is: |
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49 Harcourt Road |
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Dorney Reach |
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Maidenhead |
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Berkshire |
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SL6 0DT |