Adderstone Mansion Management Co Limited 03677319 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is property management. Digita Accounts Production Advanced 6.30.9574.0 true Mrs J E Salem Mr K Howieson Mr M Horrocks Mr T J Stevenson Ms J Hampton Mr A S Eason Mr M Doodson Mr J R L Healey Ms W O Lau Ms M Corbett Mr D J Morton true 03677319 2023-01-01 2023-12-31 03677319 2023-12-31 03677319 bus:OrdinaryShareClass2 2023-12-31 03677319 core:ShareCapital 2023-12-31 03677319 bus:FRS102 2023-01-01 2023-12-31 03677319 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03677319 bus:FullAccounts 2023-01-01 2023-12-31 03677319 bus:RegisteredOffice 2023-01-01 2023-12-31 03677319 bus:Director1 2023-01-01 2023-12-31 03677319 bus:Director10 2023-01-01 2023-12-31 03677319 bus:Director12 2023-01-01 2023-12-31 03677319 bus:Director13 2023-01-01 2023-12-31 03677319 bus:Director2 2023-01-01 2023-12-31 03677319 bus:Director3 2023-01-01 2023-12-31 03677319 bus:Director4 2023-01-01 2023-12-31 03677319 bus:Director6 2023-01-01 2023-12-31 03677319 bus:Director7 2023-01-01 2023-12-31 03677319 bus:Director8 2023-01-01 2023-12-31 03677319 bus:Director9 2023-01-01 2023-12-31 03677319 bus:OrdinaryShareClass2 2023-01-01 2023-12-31 03677319 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03677319 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03677319 countries:EnglandWales 2023-01-01 2023-12-31 03677319 2022-12-31 03677319 bus:OrdinaryShareClass2 2022-12-31 03677319 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03677319

Adderstone Mansion Management Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Adderstone Mansion Management Co Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Adderstone Mansion Management Co Limited

Company Information

Directors

Mrs J E Salem

Mr K Howieson

Mr M Horrocks

Mr T J Stevenson

Ms J Hampton

Mr A S Eason

Mr M Doodson

Mr J R L Healey

Ms W O Lau

Ms M Corbett

Mr D J Morton

Registered office

10 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

Accountants

Xeinadin Phillip Carroll
10 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

Adderstone Mansion Management Co Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Adderstone Mansion Management Co Limited

(Registration number: 03677319)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

14

14

Capital and reserves

 

Called up share capital

4

14

14

Shareholders' funds

 

14

14

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mrs J E Salem
Director

   
     
 

Adderstone Mansion Management Co 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 and Wales.

The address of its registered office is:
10 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

These financial statements were authorised for issue by the Board on 10 September 2024.

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.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Adderstone Mansion Management Co Limited

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

Service charge income and expenditure

The company has no income or expenditure in its own right. All transactions in the period relate to the maintenance of common parts of the residential property in accordance with the leases. Income and expenditure arising from these transactions is reported in separate service charge accounts for the property that do not form part of the accounts of the company and are not filed at Companies House. Service charges collected are held in trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

14

14

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

14

14

14

14