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Registered number: 05112359

Argyll Drive Management Company 2 Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Argyll Drive Management Company 2 Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr R Fowler
Ms G P Murphy
Mr N J Pearson
Ms P M Pheby
SECRETARY
Ms G P Murphy
REGISTERED OFFICE
55 - 57 Warwick Road
Carlisle
Cumbria
CA1 1EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05112359
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Argyll Drive Management Company 2 Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Argyll Drive Management Company 2 Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors35,1457,296
Cash at bank and in hand4,0703,283
9,21510,579
CREDITORS: Amounts falling due within one year45,6265,307
NET CURRENT ASSETS3,5895,272
TOTAL ASSETS LESS CURRENT LIABILITIES3,5895,272
CAPITAL AND RESERVES
Profit and loss account3,5895,272
SHAREHOLDERS' FUNDS3,5895,272
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
Ms G P Murphy
Director

Argyll Drive Management Company 2 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,1457,068
Prepayments-228
5,1457,296
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors2,2663,087
Other creditors1,5001,500
Accruals1,860720
5,6265,307