21 Living Altrincham 2.0 Limited 14620981 false 2023-01-27 2024-01-31 2024-01-31 The principal activity of the company is is that of other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14620981 2023-01-27 2024-01-31 14620981 2024-01-31 14620981 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14620981 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14620981 bus:Micro-entities 2023-01-27 2024-01-31 14620981 bus:AuditExemptWithAccountantsReport 2023-01-27 2024-01-31 14620981 bus:FilletedAccounts 2023-01-27 2024-01-31 14620981 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14620981 bus:RegisteredOffice 2023-01-27 2024-01-31 14620981 bus:Director1 2023-01-27 2024-01-31 14620981 bus:Director2 2023-01-27 2024-01-31 14620981 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14620981 bus:Agent1 2023-01-27 2024-01-31 14620981 countries:EnglandWales 2023-01-27 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14620981

21 Living Altrincham 2.0 Limited

Unaudited Filleted Financial Statements

for the Period from 27 January 2023 to 31 January 2024

 

21 Living Altrincham 2.0 Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

21 Living Altrincham 2.0 Limited

Company Information

Directors

Mr Luke Powell

Mr Christopher Carl Hodgkinson

Registered office

York House
20 York Street
Manchester
Greater Manchester
England
M2 3BB

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
21 Living Altrincham 2.0 Limited
for the Period Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 21 Living Altrincham 2.0 Limited for the period ended 31 January 2024 as set out on pages 3 to 4 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 21 Living Altrincham 2.0 Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of 21 Living Altrincham 2.0 Limited and state those matters that we have agreed to state to the Board of Directors of 21 Living Altrincham 2.0 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21 Living Altrincham 2.0 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 21 Living Altrincham 2.0 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 21 Living Altrincham 2.0 Limited. You consider that 21 Living Altrincham 2.0 Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of 21 Living Altrincham 2.0 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 accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

28 February 2025

 

21 Living Altrincham 2.0 Limited

(Registration number: 14620981)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

410,098

Current assets

20,753

Creditors: Amounts falling due within one year

(15,943)

Net current assets

4,810

Total assets less current liabilities

414,908

Creditors: Amounts falling due after more than one year

(412,500)

Accruals and deferred income

(1,190)

 

1,218

Capital and reserves

1,218

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
Greater Manchester
England
M2 3BB

These financial statements were authorised for issue by the Board on 28 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

21 Living Altrincham 2.0 Limited

(Registration number: 14620981)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

.........................................
Mr Luke Powell
Director