2023-01-012023-12-312023-12-31false0242418820 ALEXANDRA VILLAS BRIGHTON 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20 ALEXANDRA VILLAS BRIGHTON LIMITED

Registered Number
02424188
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

20 ALEXANDRA VILLAS BRIGHTON LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ALLIN, Mark Garry
HUGGETT, Stuart Christopher
PARGETER, Gary Frank
SREEKAKULA, Rupesh Kumar

Company Secretary

HARRITY, Austin

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

02424188 (England and Wales)
20 ALEXANDRA VILLAS BRIGHTON LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,0001,000
1,0001,000
Current assets
Debtors41,058896
Cash at bank and on hand44,2202,545
45,2783,441
Creditors amounts falling due within one year5(438)(420)
Net current assets (liabilities)44,8403,021
Total assets less current liabilities45,8404,021
Net assets45,8404,021
Capital and reserves
Called up share capital44
Profit and loss account45,8364,017
Shareholders' funds45,8404,021
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
ALLIN, Mark Garry
Director
Registered Company No. 02424188
20 ALEXANDRA VILLAS BRIGHTON LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents amounts receivable as maintenance fees from lessees.
Tangible fixed assets and depreciation
No depreciation has been provided on the freehold property, as the annual impairment review revealed that the net realisable value of the asset was in excess of its cost price at the balance sheet date.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 231,0001,000
At 31 December 231,0001,000
Net book value
At 31 December 231,0001,000
At 31 December 221,0001,000
4.Debtors: amounts due within one year

2023

2022

££
Prepayments and accrued income1,058896
Total1,058896
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables438420
Total438420
6.Related party transactions
All of the company's income is derived from the lessees of 20 Alexandra Villas, Brighton, who are the shareholders of the company.
7.Controlling party
The company was controlled by its directors throughout the period.