Company registration number 01189502 (England and Wales)
ARDELMERS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ARDELMERS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
C LE NIR
P DANIELS
Company number
01189502
Registered office
15 Penrhyn Road
Kingston Upon Thames
Surrey
United Kingdom
KT1 2BZ
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
ARDELMERS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2,751
979
Cash at bank and in hand
10,842
6,044
13,593
7,023
Creditors: amounts falling due within one year
(1,259)
(757)
Net current assets
12,334
6,266
Capital and reserves
Called up share capital
80
80
Profit and loss reserves
12,254
6,186
Total equity
12,334
6,266
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ARDELMERS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 September 2024 and are signed on its behalf by:
Director
Company Registration No. 01189502