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REGISTERED NUMBER: 01053973 (England and Wales)







Unaudited Financial Statements

for the Year Ended 24 June 2024

for

All Saints Residents (Maidenhead)
Limited

All Saints Residents (Maidenhead)
Limited (Registered number: 01053973)






Contents of the Financial Statements
for the Year Ended 24 June 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

All Saints Residents (Maidenhead)
Limited (Registered number: 01053973)

Balance Sheet
24 June 2024

24.6.24 24.6.23
£    £   
CURRENT ASSETS 222,388 112,118

CREDITORS
Amounts falling due within one year (3,599 ) (3,315 )
NET CURRENT ASSETS 218,789 108,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,789

108,803

CAPITAL AND RESERVES 218,789 108,803

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

All Saints Residents (Maidenhead) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01053973

Registered office: Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

All Saints Residents (Maidenhead)
Limited (Registered number: 01053973)

Balance Sheet - continued
24 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. RESERVES

Profit and Maintenance Special
loss account reserve reserve Totals
£ £ £ £

At 25 June 2023 105 48,587 59,691 108,383
Profit for the year 109,986 - - 109,986
Reserve movement (171,143 ) 163,543 7600 -
Expenditure in the year 61,157 (43,657 ) (17,500 ) -
At 24 June 2024 105 168,473 49,791 218,369



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2024 and were signed on its behalf by:





B R Clack - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
All Saints Residents (Maidenhead)
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All Saints Residents (Maidenhead) Limited for the year ended 24 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of All Saints Residents (Maidenhead) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of All Saints Residents (Maidenhead) Limited and state those matters that we have agreed to state to the Board of Directors of All Saints Residents (Maidenhead) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that All Saints Residents (Maidenhead) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of All Saints Residents (Maidenhead) Limited. You consider that All Saints Residents (Maidenhead) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of All Saints Residents (Maidenhead) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


6 January 2025