Company Registration No. 03011866 (England and Wales)
Arosa Drive Management Co. Limited
Unaudited accounts
for the year ended 31 March 2024
Arosa Drive Management Co. Limited
Unaudited accounts
Contents
Arosa Drive Management Co. Limited
Company Information
for the year ended 31 March 2024
Directors
L J Andrews
J E Assheton
S Bandyopadhay
S G Fraser
J A Sidwell
Secretary
Pennycuick Collins Limited
Company Number
03011866 (England and Wales)
Registered Office
54 Hagley Road
Birmingham
B16 8PE
Arosa Drive Management Co. Limited
Statement of financial position
as at 31 March 2024
Tangible assets
10,922
10,922
Cash at bank and in hand
23,734
23,727
Creditors: amounts falling due within one year
(6,352)
(6,352)
Net current assets
22,109
22,600
Called up share capital
65
65
Profit and loss account
32,966
33,457
Shareholders' funds
33,031
33,522
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
J E Assheton
Director
Company Registration No. 03011866
Arosa Drive Management Co. Limited
Notes to the Accounts
for the year ended 31 March 2024
Arosa Drive Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 03011866. The registered office is 54 Hagley Road, Birmingham, B16 8PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost less depreciation and impairment. No depreciation has been provided on the freehold property.
Average number of employees
The company has no employees other than the directors, who received no remuneration in the period (2021 : £Nil).
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Arosa Drive Management Co. Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,660
5,660
Allotted, called up and fully paid:
65 Ordinary shares of £1 each
65
65
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).