Registered number
01351172
Alwoodley Court Flat Management Company Limited
Unaudited Filleted Accounts
30 June 2024
Alwoodley Court Flat Management Company Limited
Registered number: 01351172
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,449 1,636
Cash at bank and in hand 18,235 13,173
20,684 14,809
Creditors: amounts falling due within one year 4 (2,137) (510)
Net current assets 18,547 14,299
Total assets less current liabilities 18,547 14,299
Net assets 18,547 14,299
Capital and reserves
Called up share capital 30 30
Profit and loss account 18,517 14,269
Shareholders' funds 18,547 14,299
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 members have 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.
L V Langstaff
Director
Approved by the board on 1 August 2024
Alwoodley Court Flat Management Company Limited
Notes to the Accounts
for the year ended 30 June 2024
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
Turnover represents service charges receivable for the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Prepayments 2,449 1,636
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accrued expenses 2,137 510
5 Other information
Alwoodley Court Flat Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds LS6 4BG
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