Alderwood Park (Block 2) Management Company Limited 02132765 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the management of the property known as Alderwood Park (Block 2). Digita Accounts Production Advanced 6.30.9574.0 true 02132765 2023-01-01 2023-12-31 02132765 2023-12-31 02132765 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2023-12-31 02132765 core:CurrentFinancialInstruments 2023-12-31 02132765 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02132765 bus:SmallEntities 2023-01-01 2023-12-31 02132765 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02132765 bus:FilletedAccounts 2023-01-01 2023-12-31 02132765 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02132765 bus:RegisteredOffice 2023-01-01 2023-12-31 02132765 bus:Director1 2023-01-01 2023-12-31 02132765 bus:Director10 2023-01-01 2023-12-31 02132765 bus:Director2 2023-01-01 2023-12-31 02132765 bus:Director4 2023-01-01 2023-12-31 02132765 bus:Director5 2023-01-01 2023-12-31 02132765 bus:Director9 2023-01-01 2023-12-31 02132765 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2023-01-01 2023-12-31 02132765 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02132765 countries:England 2023-01-01 2023-12-31 02132765 2022-01-01 2022-12-31 02132765 2022-12-31 02132765 bus:OrdinaryShareClass1 bus:Non-cumulativeRedeemableShares 2022-12-31 02132765 core:CurrentFinancialInstruments 2022-12-31 02132765 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02132765

Alderwood Park (Block 2) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Alderwood Park (Block 2) Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Alderwood Park (Block 2) Management Company Limited

Company Information

Directors

M H Green

S C Homer

V Lawton

D J Newman

A Richards

G F Taite

Registered office

2 Wellington Gardens
Falmouth
Cornwall
TR11 3BB

Accountants

Julia Evans Accountants Ltd
79 - 81 Boslowick Road
Falmouth Road
Falmouth
Cornwall
TR11 4QD

 

Alderwood Park (Block 2) Management Company Limited

(Registration number: 02132765)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

898

759

Cash at bank and in hand

 

7,343

7,961

 

8,241

8,720

Creditors: Amounts falling due within one year

5

(296)

(285)

Net assets

 

7,945

8,435

Capital and reserves

 

Called up share capital

6

6

6

Retained earnings

7,939

8,429

Shareholders' funds

 

7,945

8,435

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
D J Newman
Director

 

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Wellington Gardens
Falmouth
Cornwall
TR11 3BB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

Current

2023
£

2022
£

Prepayments

898

759

 

898

759

 

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

296

285

6

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

6

6

6

6