2023-05-01 07239236 2024-04-30 07239236 2023-05-01 2024-04-30 07239236 2023-04-30 07239236 2022-05-01 2023-04-30 07239236 uk-core:WithinOneYear 2023-04-30 07239236 uk-core:WithinOneYear 2024-04-30 07239236 uk-core:ShareCapital 2024-04-30 07239236 uk-core:ShareCapital 2023-04-30 07239236 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07239236 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 07239236 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 07239236 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07239236 uk-bus:FRS102 2023-05-01 2024-04-30 07239236 uk-bus:FullAccounts 2023-05-01 2024-04-30 07239236 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Albert Hall Mansions (Block 4) Freehold Limited
Registered Number:07239236
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Albert Hall Mansions (Block 4) Freehold Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07239236
As at 30 April 2024
Albert Hall Mansions (Block 4) Freehold Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
12,393
16,093
2
4,245
Cash and cash equivalents
1,376
17,469
16,638
Trade and other payables: amounts falling due within one
year
(13,786)
(12,037)
3
2,852
5,432
Net current assets
Total assets less current liabilities
5,432
2,852
5,432
Net assets
2,852
Capital and reserves
Called up share capital
16
16
Retained earnings
5,416
2,836
5,432
2,852
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Fadi Hakura Director
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Albert Hall Mansions (Block 4) Freehold Limited
Notes to the Financial Statements
Statutory Information
Albert Hall Mansions (Block 4) Freehold Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07239236.
Registered address:
94 Park Lane
Croydon
Surrey
CR0 1JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
16,093
12,393
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
605
435
Other creditors
11,432
13,351
12,037
13,786
4. Average number of persons employed
During the year the average number of employees was 0
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