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REGISTERED NUMBER: 01821264 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Aylmerton Court Management Company
Limited

Aylmerton Court Management Company
Limited (by shares) (Registered number: 01821264)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Aylmerton Court Management Company
Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs A M Robbins





SECRETARY: J Hilditch FNAEA





REGISTERED OFFICE: Satchells
Station Place
Letchworth
Hertfordshire
SG63AQ





REGISTERED NUMBER: 01821264 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

Aylmerton Court Management Company
Limited (by shares) (Registered number: 01821264)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 18,653 16,246

CREDITORS
Amounts falling due within one year (1,132 ) (714 )
NET CURRENT ASSETS 17,521 15,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,521

15,532

CAPITAL AND RESERVES 17,521 15,532

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs A M Robbins - Director