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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
Page
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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
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Arosa Drive Management Co. Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,922 
10,922 
Current assets
Debtors
4,727 
5,225 
Cash at bank and in hand
23,734 
23,727 
28,461 
28,952 
Creditors: amounts falling due within one year
(6,352)
(6,352)
Net current assets
22,109 
22,600 
Net assets
33,031 
33,522 
Capital and reserves
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
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Arosa Drive Management Co. Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,922 
At 31 March 2024
10,922 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
10,922 
At 31 March 2023
10,922 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7 
Other debtors
4,727 
5,218 
4,727 
5,225 
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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 
Accruals
692 
692 
6,352 
6,352 
7
Share capital
2024 
2023 
£ 
£ 
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).
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