0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01566627 2023-01-01 2023-12-31 01566627 2023-12-31 01566627 2022-12-31 01566627 2022-01-01 2022-12-31 01566627 2022-12-31 01566627 2021-12-31 01566627 bus:Director2 2023-01-01 2023-12-31 01566627 bus:Micro-entities 2023-01-01 2023-12-31 01566627 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01566627 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01566627 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01566627 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01566627
ALDERWOOD MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
ALDERWOOD MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
33,545
33,545
--------
--------
Current assets
670
666
--------
--------
Net current assets
670
666
--------
--------
Total assets less current liabilities
34,215
34,211
--------
--------
Capital and reserves
34,215
34,211
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
L A Corbell
Director
Company registration number: 01566627
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Vogans Mill Wharf, Mill Street, London, SE1 2BZ.