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Registration number: 04118928

12 Adolphus Road Flat Owners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

12 Adolphus Road Flat Owners Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

12 Adolphus Road Flat Owners Ltd

(Registration number: 04118928)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,676

6,054

Prepayments and accrued income

667

667

Total assets less current liabilities

3,343

6,721

Creditors: Amounts falling due after more than one year

(2,467)

(5,299)

Accruals and deferred income

(600)

(1,146)

 

276

276

Capital and reserves

276

276

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Adolphus Road
London
N4 2AZ

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

12 Adolphus Road Flat Owners Ltd

(Registration number: 04118928)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Reshma Banarse
Company secretary and director

.........................................
Thomas Adams
Director

.........................................
Roger Hands
Director

.........................................
Fergus Mcintosh
Director

.........................................
Charlotte Mathias
Director

     

For the financial 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.