Company registration number 01294596 (England and Wales)
ALBERT COURT (WESTMINSTER) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Tavistock House South
Tavistock Square
Rayner Essex LLP
London
Chartered Accountants
WC1H 9LG
ALBERT COURT (WESTMINSTER) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
G W P Aarons
P G Burke
S Z Kerman
Lady N K D Leitch
C A T Reen
K M Rubie
P H Van Hasbroeck
J K Akhrass
(Appointed 9 January 2024)
E Al Tamimi
(Appointed 9 January 2024)
Company number
01294596
Registered office
C/o Thrings LLP
6 Drakes Meadow
Penny Lane
Swindon
SN3 3LL
Accountants
Rayner Essex LLP
Tavistock House South
Tavistock Square
London
WC1H 9LG
ALBERT COURT (WESTMINSTER) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ALBERT COURT (WESTMINSTER) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
24 MARCH 2024
24 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Reserves
3
-
-
For the financial year ended 24 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
K M Rubie
Director
Company registration number 01294596 (England and Wales)
ALBERT COURT (WESTMINSTER) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024
- 2 -
1
Accounting policies
Company information
Albert Court (Westminster) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is C/o Thrings LLP, 6 Drakes Meadow, Penny Lane, Swindon, SN3 3LL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
9
8
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.