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Registration number: 01350356

Ashburton Court Residents Association (Blackpool) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Ashburton Court Residents Association (Blackpool) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashburton Court Residents Association (Blackpool) Limited

Company Information

Directors

Mr Dennis Sykes

Mr Andrew Mark Carroll

Mr Kenneth Hird

Mr Barry Cunliffe

Mr Karl Anthony Pickering

Mr David Swaffield

Mr Bernard Cragg

Company secretary

Mr Ian Christopher Harrison

Registered office

Unit 1
Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered Accountants
Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP

 

Ashburton Court Residents Association (Blackpool) Limited

(Registration number: 01350356)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

3,573

2,407

Prepayments and accrued income

97

84

Creditors: Amounts falling due within one year

(45)

-

Total assets less current liabilities

3,625

2,491

Accruals and deferred income

(1,811)

(1,272)

 

1,814

1,219

Capital and reserves

1,814

1,219

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1
Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 31 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 8 (2023 - 8).

 

Ashburton Court Residents Association (Blackpool) Limited

(Registration number: 01350356)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 31 October 2024 and signed on its behalf by:
 

.........................................
Mr Bernard Cragg
Director