82 Albert Street Limited
Registered number: 02082937
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed Assets
Tangible assets 2 3,354 3,354
Net Assets 3,354 3,354
Capital and reserves
Called up share capital 100 100
Share premium 3,254 3,254
Shareholders' funds 3,354 3,354
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
J Curtis
Director
Approved by the board on 19 November 2024
82 Albert Street Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Tangible fixed assets Freehold
land
£
Cost
At 1 April 2023 3,354
At 31 March 2024 3,354
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 3,354
At 31 March 2023 3,354
3 Controlling party
The issued share capital of the company is owned by the lessees of the company.
4 Related party transactions
The company deals with the collection of service charges from the lessees in accordance with the leases. As these funds are collected and expended on trust for the lessees, these transactions are not reflected in the company's financial statements. As at 31 March the company held funds amounting to £3,565 (2023:£4,537) as trustee on behalf of the lessees. At 31 March these funds were held in a bank account in the name of the secretary Mr J E Curtis.
5 Other information
82 Albert Street Limited is a private company limited by shares and incorporated in England. Its registered office is:
34 Arlington Road
London
NW1 7HU
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