REGISTERED NUMBER: |
The Arboretum Residents Management |
Company Limited |
Unaudited Financial Statements |
for the Period 3 April 2023 to 30 April 2024 |
REGISTERED NUMBER: |
The Arboretum Residents Management |
Company Limited |
Unaudited Financial Statements |
for the Period 3 April 2023 to 30 April 2024 |
The Arboretum Residents Management |
Company Limited (Registered number: 14775677) |
Contents of the Financial Statements |
for the Period 3 April 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
The Arboretum Residents Management |
Company Limited |
Company Information |
for the Period 3 April 2023 to 30 April 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The White House |
2 Meadrow |
Godalming |
Surrey |
GU7 3HN |
The Arboretum Residents Management |
Company Limited (Registered number: 14775677) |
Balance Sheet |
30 April 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
The Arboretum Residents Management |
Company Limited (Registered number: 14775677) |
Notes to the Financial Statements |
for the Period 3 April 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
The Arboretum Residents Management Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |