Registration number:
Albemarle House Residents Association Limited
for the Year Ended 31 March 2024
Albemarle House Residents Association Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Albemarle House Residents Association Limited
Company Information
Chairman |
Mr Robert Geoffrey John Woods |
Company secretary |
Mr Richard Dajda |
Registered office |
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Accountants |
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Albemarle House Residents Association Limited
Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
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Turnover |
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Other charges |
(118,264) |
(27,707) |
(Loss)/profit for the year |
( |
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Albemarle House Residents Association Limited
(Registration number: 01543076)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial 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.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Albemarle House Residents Association Limited
(Registration number: 01543076)
Balance Sheet as at 31 March 2024
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.
Approved and authorised by the
......................................... |
Albemarle House Residents Association Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
|
Turnover (analysed below) |
69,820 |
41,400 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
Establishment costs (analysed below) |
(117,904) |
(27,340) |
General administrative expenses (analysed below) |
(294) |
(301) |
Finance charges (analysed below) |
(66) |
(66) |
(118,264) |
(27,707) |
|
Operating (loss)/profit |
(48,444) |
13,693 |
(Loss)/profit before tax |
(48,444) |
13,693 |
Albemarle House Residents Association Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
Turnover |
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Sales, UK |
69,820 |
41,400 |
Establishment costs |
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Light, heat and power |
(541) |
(56) |
Insurance |
(3,958) |
(3,796) |
Repairs and maintenance |
(112,662) |
(22,964) |
Garden maintenance |
(743) |
(524) |
(117,904) |
(27,340) |
General administrative expenses |
||
Sundry expenses |
- |
(13) |
Accountancy fees |
(294) |
(288) |
(294) |
(301) |
Finance charges |
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Bank charges |
(66) |
(66) |