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REGISTERED NUMBER: 02684932 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE AYLESWADE ROAD SALISBURY
MANAGEMENT COMPANY LIMITED

THE AYLESWADE ROAD SALISBURY
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02684932)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE AYLESWADE ROAD SALISBURY
MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr R D Targett
Mr P B Webster
Mr D W Pyke





SECRETARY: Evolve Block & Estate Management Ltd





REGISTERED OFFICE: 24a Southampton Road
Ringwood
Hampshire
BH24 1HY





REGISTERED NUMBER: 02684932 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

THE AYLESWADE ROAD SALISBURY
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02684932)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,912 6,912

CURRENT ASSETS
Debtors 5 9 9
NET CURRENT ASSETS 9 9
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,921

6,921

CAPITAL AND RESERVES
Called up share capital 6,921 6,921
SHAREHOLDERS' FUNDS 6,921 6,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





Mr R D Targett - Director


THE AYLESWADE ROAD SALISBURY
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02684932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

The Ayleswade Road Salisbury Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company are are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

Tangible fixed assets
Depreciation is not provided on property. Although this accounting policy is in accordance with the Financial Reporting Standard 102, it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 6,912
NET BOOK VALUE
At 31 December 2023 6,912
At 31 December 2022 6,912

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9 9