1 November 2022 false No description of principal activity Taxfiler 2024.4 2551490business:PrivateLimitedCompanyLtd2022-11-012023-10-31 25514902022-10-31 25514902022-11-012023-10-31 2551490business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 2551490business:FilletedAccounts2022-11-012023-10-31 25514902023-10-31 2551490business:Director12022-11-012023-10-31 2551490business:Director22022-11-012023-10-31 2551490business:RegisteredOffice2022-11-012023-10-31 25514902022-10-31 2551490core:WithinOneYear2023-10-31 2551490core:WithinOneYear2022-10-31 2551490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 2551490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 2551490core:PreviouslyStatedAmount2023-10-31 2551490core:PreviouslyStatedAmount2022-10-31 2551490business:SmallEntities2022-11-012023-10-31 2551490countries:EnglandWales2022-11-012023-10-31 25514902021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
7,278 
Cash at bank and in hand
15,506 
4,888 
15,506 
12,166 
Creditors: amounts falling due within one year
(5,183)
(6)
Net current assets
10,323 
12,160 
Net assets
10,323 
12,160 
Capital and reserves
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
- 4 -
ALEXANDER COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,938 
Other debtors
- 
4,340 
- 
7,278 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,177 
- 
Accruals
6 
6 
5,183 
6 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -