Albemarle House Residents Association Limited 01543076 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is collecting the ground rents and maintenance levies from lesses of Albemarle house and applying these to the insurance and maintenance of the property. Digita Accounts Production Advanced 6.30.9574.0 true 01543076 2023-04-01 2024-03-31 01543076 2024-03-31 01543076 bus:Micro-entities 2023-04-01 2024-03-31 01543076 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01543076 bus:FilletedAccounts 2023-04-01 2024-03-31 01543076 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01543076 bus:RegisteredOffice 2023-04-01 2024-03-31 01543076 bus:Chairman 2023-04-01 2024-03-31 01543076 bus:CompanySecretary1 2023-04-01 2024-03-31 01543076 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01543076 countries:England 2023-04-01 2024-03-31 01543076 2022-04-01 2023-03-31 01543076 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01543076

Albemarle House Residents Association Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Albemarle House Residents Association Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

Albemarle House Residents Association Limited

Company Information

Chairman

Mr Robert Geoffrey John Woods

Company secretary

Mr Richard Dajda

Registered office

16 Sun Hill
Royston
Hertfordshire
SG8 9AU

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Albemarle House Residents Association Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

69,820

41,400

Other charges

(118,264)

(27,707)

(Loss)/profit for the year

(48,444)

13,693

 

Albemarle House Residents Association Limited

(Registration number: 01543076)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

4,226

50,936

Prepayments and accrued income

1,853

3,587

Net current assets

6,079

54,523

Total assets less current liabilities

6,080

54,524

Accruals and deferred income

(264)

(264)

 

5,816

54,260

Capital and reserves

5,816

54,260

1

General information

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

The address of its registered office is:
16 Sun Hill
Royston
Hertfordshire
SG8 9AU
England

These financial statements were authorised for issue by the Board on 30 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 0 (2023 - 0).

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:

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.

 

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 Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Robert Geoffrey John Woods
Chairman

 

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

Sales, UK

69,820

41,400

   

Establishment costs

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

Bank charges

(66)

(66)